Finance Audit
2 weeks ago
Role & responsibilities
- To perform scrutiny of ledger and tb of entities of group. Verification of reconciliation of balance in financial accounting system with balances in other business systems.
- For verification of mutual funds and equity balance with client desk reports, subsequent clearance of control accounts, related party contra balance, debtor ageing, fund utilisation efficiency, etc.
- To verify filed gst returns with books of account / ledgers and highlight issues if any.
- To audit the accounting entries of the entities as allocated based on the established audit checklist and highlight issued if any.
- Providing suggestion for improving the process so that issues do not re-occur and participate in preparation of internal audit report.
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Internal Audit Intern
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Audit and Accounts Executive
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Relationship Managers/Officers- Home Loans/LAP
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cfo
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Semi Qualified CA/CMA/CS/ACCA
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CS Intern for Legal Department
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Assistant Accounts and Finance Manager
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