
Senior Audit Executive
2 days ago
Role & responsibilities
- Should have experience in auditing of all bank payments, vendor ledger and cash register and
manage smooth operations.
- Ensuring compliances and budget on payments and day to day accounting.
- To Audit of day to day payments, compliances, financials reports, stock reports, purchase
orders and inventory and engineering reports.
- To Audit of various consumption reports and ensuring effective work outputs, machinery
work out put etc. Identify loopholes in current system and need to resolve the same.
- Audit of ERP SAP entries of the various departments MIS and make report of the same.
- Involved in audit of file management, document management and administration flow.
- Always work with supervision of all works.
- Conduct follow up of audits and pending tasks.
- Review of budget, balance sheet and P & L.
- Document process and prepare audit finding memorandum.
- Maintain open communication with management and audit committee.
- Ensure financial accuracy, internal controls and regulatory compliances.
- Should have experience in costing, budget planning and minimize costing structure. Should
- be handy in ABC analysis and costing.
- • Should be well versed with ABC audit, management audit, compliances audit, Pre-post audit,
- civil audit, stock audit, SOP implementation and improvisation, Capex and operation audit,
- risk management, MOU and agreement audit, payment reconciliation, payroll audit,
- insurance and commissioning audit etc.
- • Ensure complete, accurate and timely audit information is reported to management and/or
- risk committees.
Preferred candidate profile
Education and Experience:
• Candidate with MBA will required.
• Candidate should having in between 5 to 9 years of experience in internal audit department and
handling all correspondence related to payment and verification.
• Well versed with all compliances.
• Excellent computer proficiency (MS Office, ERP Software, SAP etc.)
• Work with utmost accuracy and confidentiality.
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