Minimum qualification: CA-inter/ CMA (inter)/CMA Qualified
Minimum Work experience: 2 years in Internal Audit, Statutory audits & Stock Audits (preferably Manufacturing Co.)
Good understanding of accounting policies and accounting standards
Well versed with auditing techniques
Conducting Internal Audits of Manufacturing, Trading & Service rendering Companies.
Ability to Objectively review an organization's business processes, Risk management
Ensure that the organization is complying with relevant laws and statutes
Make recommendations on how to improve internal controls and governance processes.
Good knowledge in accounting entries, GRN, PO etc
Independent Purchase/Sales/Cash/Bank vouchers checking with supporting documents and approving.
Proficient knowledge of GST & TDS
Computer knowledge with well-versed in Microsoft Excel, Word & PowerPoint.
Experience in handling a Team (Preferably).
Preparation of various reports, MISs as required by Management
Review work of Juniors and also visit factory as and when required.
Any other work from time to time as may be required to satisfy the scope of audit. 