
Audit Manager
1 day ago
Role & responsibilities
- Responsible to manage audit department and schedule audit works with clear scope
- Responsible to allocate duties and activities to team members & monitor their activities on daily basis
- Responsible to verify and review all transactions on day-to-day basis TRI Group with the support of Indian team
- Major review of all financial areas which includes Procure to Pay(P2P), Order to Cash (O2C), Assets, Inventory, Payroll, HR &Admin
- Strong in Contracting & Food & Beverage industry and Prepare audit calendar
- Responsible to conduct concurrent audit of all accounting transactions on day-to-day basis
- Make sure to implement audit program as per company policy and work for improvements
- Review monthly financial statements and provide observations by every 15th
- Weekly auditing of retentions, guarantee cheques, security cheques etc. to provide report to management
- Collect audit observations from team members and provide collective reports to Group Audit Manager & Management.
- Draft Monthly Internal audit reports present to management with financials behalf audit dept.
- Auditing of project expenses and provide report to management on project wise profitability
- Review all tax filings prior to filing and approve for final tax submissions
- Review Cash & Bank reconciliation statements on daily basis and report to the management
- Scrutinizing of all expenses on daily basis & find out suspicious transactions if any and report to management
- Monthly review input & output vat to assure tax legers reconciled properly.
- Monthly audit report on key observations areas including Gap Analysis and provide recommendations to management
Preferred candidate profile
- Experienced in handling Contracting, F&B vertical with Multiple restaurant chains
- Should have strong Analytical Skill
- Strong in Understanding Financials
- Strong in understanding Restaurant Operations
- Tax/ GST filing
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