Executive / Senior Executive – Internal Audit

Concord Group

Requirements

Education

  • Master of Business Administration (MBA)

Experience

    • 3 to 6 years
  • The applicants should have experience in the following business area(s): Amusement Park, Group of Companies, Hotel, Interior Design, Real Estate, Resort, Restaurant

Additional Requirements

  • Age 25 to 35 years
  • Only Male

CA – CC/ CMA Partly


Responsibilities & Context

  • Checking Sales collection as per the sales policy and reporting monthly.
  • Checking the bank reconciliation statement report monthly.
  • Checking the Comparative statement, Quotations, and Purchase order.
  • Market Visit.
  • Report monthly on the comparison report of the previous and present purchase rate.
  • Report on the weakness and non-compliance of the procurement systems.
  • Checking fund transfer from central accounts to operational accounts
  • Site visit of the Project and report accordingly.
  • Report on accounts payable.
  • Report on accounts receivable.
  • Checking salary/wages/Overtime and incentive Sheet
  • Physical inventory
  • Checking the monthly/yearly financial statements and report on non-compliance.
  • Checking Cash/Bank payment vouchers and journal vouchers.
  • Checking VAT & Tax deduction compliance
  • Physically Checking Sub-contractor’s bills.
  • Any other assignment, if or when required by the management.

To apply for this job email your details to apply@chakricircular.com