Executive/ Sr. Executive _ Internal Audit

2 days ago


Ahmedabad, Gujarat, India Pegasus Corporate Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities :

  • Pre audit of Purchase of Capital Items including RA Bills
  • Pre audit of engineering related services Bills including AMC & RC.
  • AMC audit including renewals process by purchase department.
  • Pre audit of LLM Manufacturing Purchase.
  • Pre audit of Import Freight, Shipping Line expenses, CHA expenses.
  • Pre audit of Import Purchase Material.
  • Post audit of Purchase of Third Party Materials. (Trading)
  • Audit of Electricity / Power Bills. ( Plant & Corporate Office )
  • Advance TT payment audit for foreign vendors.
  • Payments Pre Audit (Cheques, NEFT, RTGS)
  • Physical verification of inventories which includes RM, PM, Engineering items, QC chemicals, Stationery, Fuel, etc.
  • Monthly audit of TDS,TCS & GST payment and reconciliation with ledger balance of SAP
  • Carry out adhoc reviews to investigate any area identified and as recommended by superior
  • Should have worked on SAP


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