Assistant Manager- Audit
3 days ago
Designation : Assistant Manager- Audit
Job Location : Thane/Mulund/Kanjurmarg. Candidate will be based out at one of Fulfillment Centres i.e. Warehouses.
Reports To : Audit Head
Experience : 5 to 8 years of Internal Audit, Stock Audit, Compliance Audit, Statutory Audit.
Qualification : Any Graduate from a good Institution.
Note:- **We are not preferring CA's, Pursuing CA's, Higher Degree in finance for this role since its not related to Financial Accounting
IMPORTANT NOTE:- Candidates should be ok to work in Night shifts with 6 days working, travelling job. Please apply accoridngly
Nature of Role : Candidates with strong leadership skill, analytical & problem solving skills, Good People management skills, Strong in Auditing, Good hold on audit process, etc. Working knowledge of Excel.
Job Description:
- • Planning & scheduling stock takes
- • Reviewing of end to end operational areas including Procurement, Logistics, Payroll,
- Warehousing/Inventory, Sales and Servicing etc.& Expenditure review to provide inputs for improvement in internal Controls, systems & processes, identification of cost saving avenues etc.
- • Assuring correct & timely compliances to all statutory requirements majorly covering Income tax, GST,
- Work Contract tax, Shop & establishment Act, PF & ESI etc.
- • Scrutiny of Books of accounts & related records to ensure authenticity of financial transactions &
- correctness of accounting.
- • Visits to FCs intermittently to ensure that accounting & operational processes are not being deviated from
- • Supervision , control & report on Asset verification to be carried out thru Audit team in respect of all
- HO,FCs & PUPs as per audit plan
- • Report on Monthly basis wrt all claims/ reimbursements & petty cash expenses, corporate office .
- • Team managerial skill
Candidate Profile Willingness to learn, Honest and hard-working, Open to travel.
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