Audit & Mis Executive

5 days ago

Bengaluru, India ELV Projects Full time

We are looking for an Audit & MIS Executive to support our Finance & Accounts department in day-to-day task.

**Key Responsibilities**
***

**Internal Audit**:

- Conducting internal audits, of all projects / company's financial transactions and business process on a regular basis, as per the audit plan, checklist and senior guidance to identify the areas of gaps and weakness.
- Update the daily audit logbook and check list as per the standard format and reporting the audit observations to the Manager for further action plans.
- Maintaining the audit records / workbooks and supporting documents in a proper manner
- Familiarizing with current business process, Internal Audit process and of ERP Process System and reporting the gaps / issues are identified on a regular basis.
- Monitoring internal control efficiency and effectiveness.
- Good Co-ordination / Support to internal departments / teams.

**MIS**:

- Provide help /support to seniors in compiling information's / details from different departments on the areas of non-compliances / deviations, for the further review and necessary actions plans.

**KPI (Key performance indicators**
**Internal Audit)**
- Ensure timely preparations of internal audit logbooks and audit queries.
- Working as per the audit plans and checklist and 100% achievement of the same.
- Ensure All SOPs are followed by the respective process owners to check and ensure that efficiency and effectiveness and reporting the deviations.

**MIS**
- Ensure completion of all information within the timeline given with 100% accuracy

**Technical Competencies**
- Computer Proficiency, Tally, MS Office.

**Qualification**
- B, Com with experience as article ship

**Practical Work Experience**
- 1-2 years of experience in similar profile

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