Qualification- B.com with 3 years articleship in a Chartered Accountant Office.
Job summary: Incumbent will be responsible for evaluating and improving the organisation’s internal controls & operational process. Role involves identifying potential control deficiencies recommendations for process improvements and compliance with rules, regulations and company policies.
- Ensure adequacy and effectiveness of internal controls
- Conduct operational, financial compliance
- Review company policies , SOPs , statutory regulations and accounting practices
- Finalise audit reports with findings, key recommendations and actions
- Maintain audit documentation and working papers
- Follow up on audit observations
Brief processes covered:
· Billing & collection
· Licenses & Registrations
· Fixed Assets & Repairs
· Inventory
· Sample movements and its efficacy
· Expenses , approvals & payments
· Cash , Bank monitoring
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
