Internal Auditor

5 days ago

Alwar, India BTC Full time

Experience: Internal Auditor - Finance & Accounts (Min. 2-3 years) experience in Finance & Accounts Person should have: - Proper knowledge of accounting processes and controls. - Working knowledge of Finance Modules on ERP system. - Working knowledge of Tally/other accounting software system. - Should be proficient in Advance Excel. - Knowledge of audit techniques, internal controls, and risk management principles. - Strong analytical and problem-solving skills. - should have good communication skills. Key Responsibilities: - Raw material checking on every inward and scrutiny of documents like - Gate Entry, Approved PO Copy, Invoice, Qty, LOI, etc. - Conduct Pre-Dispatch Inspection (PDI) for every dispatch. - Checking of details in ERP done by Store Team (specially Class ‘A’ and ‘B’ items) - Taking Plant round on daily basis - Fixed assets management - Create and monitor a system of controls, procedures, and forms for recording of fixed assets at site location. - Identify the obsolescence of fixed assets. - Conduct periodic physical verification of fixed assets. - Product Costing and Cost Control - Review the Bill of material (BOM) with actual consumption, analyse other cost factors in product cost to ensure the standard rate is maintained. - Conduct periodic physical verification of spares and inventories. - Ensure that checklists of all processes are filled properly and on regular basis. - Check contractor bills as per finalized rate with contractor against job. - Checking of Rejection Area like - Line Rejection, Incoming Rejection, etc. - Identifies control gaps and opportunities for improvement. - Assess, evaluate, and promote compliance to internal policies. - Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks. - Coordinates work with Legal, Finance, Operations, Sales, Plants, and other control related activities **Salary**: ₹20,000.00 - ₹30,000.00 per month Schedule: - Day shift **Speak with the employer** +91 7011798257

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