Internal Audit Manager
1 month ago
- Conductthe audit of financial accounting payroll and inventory records onregular basis as per the audit plan and follow up with therespective team for corrective actions
- Reportthe audit findings / deviations to the respective stakeholders
- Evaluate the internal controls identifyloopholes and give recommendations
- Liaise withexternal advisors / auditors
- Verify thestatutory compliances reconcile the statutory returns with thebooks of accounts communicate the gap to the respectivestakeholders etc
- Verify all reconciliationstatements and identify the gaps and communicate to the respectivestakeholders
- Conduct the stock audits onregular basis review the discrepancies in stock audit report andtake corrective actions
- Review the trialbalance on monthly basis and suggest the corrective measures
- Review the processes identify the process gapscompared to SOP communicate the process gaps to the respective taskowners etc 10. Identify the areas and suggestion for cost reductionand control
REQUIREMENTS:
- Mustbe a CAInter with minimum 45 years of experience excludingarticleship period
- Proficient in ERP MicrosoftExcel and PowerPoint
- Good communication skillsand inter personal skills
- An independentnature with an analytical mindset & a team player
- Working knowledge of all statutory legislationand regulations Income Tax GST labour lawsetc
- Ability to work and effectively communicatewith seniorlevel business team
- Provedexperience in audit field retail experience is preferred
- Knowledge of best practices in the area ofaccounting processes and internal controls
- Critical thinking and problem solvingskills
internal controls,internalaudit,process control
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