Executive/ Sr. Executive – Internal Audit

Panna Group

Requirements

Education

  • BBA/MBA in Accounting/Finance, CA (CC), and Completing Certificate Level will get advantage.

Experience

    • 3 to 5 years
  • The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Garments, Electronic Equipment/Home Appliances, Jute Goods/ Jute Yarn, Battery, Storage cell

Additional Requirements

  • Age 28 to 45 years

Responsibilities & Context

  • Checked daily basis of all Bill & Voucher as per Standard Procedure.
  • Perform the Pre-Audit & post- Audit of all kinds of payments to ensure the company`s internal policy.
  • Checked the purchase bill as per Standard procedure to ensure the company`s internal policy.
  • Checked and Verify the TAX & VAT related transaction.
  • Check Export, Import documents and C&F bill.
  • Checked & Verify the Inventory with software balance by physical counting as monthly basis and prepared Monthly report.
  • Visit Factory, Depot and Dealer as regular basis.
  • Checked & verify the party ledger with Tally software.
  • Accounts Audit as monthly basis of all concern.
  • Tracking, Bill process, evidence collection, Recording and documentation.
  • Conduct regular market surveys for price verifications.
  • Ensure the internal audit report or observation of daily activities to submit the HOD.
  • Identify loopholes and recommend Risk aversion measures and cost savings.
  • Perform any kinds of tasks assigned by HOD or Management.

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