Internal Auditor

5 days ago

Ahmedabad, Gujarat, India Synergy Resource Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Greetings from Synergy Resource Solutions ), a leading HR Consultancy firm & Career Guide for Professionals like you. We are hiring for one of our leading clients.

Client: A Leading D2C baby product brand was founded in 2014 in Ahmedabad, Gujarat. Company is having annual turnover of around 200 Crs & employee strength of 200 employees & they are providing international safety standard certified bay products by their e-commerce website & online market platforms like Amazon, Flipkart & other leading online & offline platforms.

Job Title Internal Auditor

Working days and timings am to 6.30 pm (2nd & 4th Saturday off)

Location Ahmedabad

Experience: 3-5 years of Internal audit experience in E-Commerce or Manufacturing companies

Qualification -Qualified CA

Key Responsibilities:

1) To do pre audit of all financial transactions recorded in ERP

2) To ensure all departments are following SOP approved by the Management.

3) To validate procurement transactions to ensure that PO are in place, quotes are pre approved, agreements are in place.

4) To validate all marketing spend as per budget approved and all agreements are in place.

5) To cross check transactions with a surprise check with the third parties.

6) To do surprise stock count at warehouses

7) To find our revenue leakages

8) To observe any unusual / abnormal financial transactions / commercial transactions

9) To see that all Tax Laws compliances are done in a timely manner.

10) To see all information technology rights are well defined and reviewed periodically, audit trail is maintained

11) To suggest cost optimization and cost savings avenues.

12) Assist in during statutory audit carried out by PWC

13) To provide a formal report of internal audit covering all above points to AVP Finance and Founders.

Skills: Strong Analytical thinking, data mining, Technical Knowledge of Accounts, GST & Income Tax

If interested, kindly share your updated resume with details of current salary, expected salary and notice period.

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