Audit manager

Qualification : Fully qualified CA

Years of Experience : 3 to 6 years

Designation : Manager - Internal Audit

Work Location : Airoli, Navi Mumbai

Work hours : 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off

Job Description :

Opening meeting with auditee’s

Audit field work

Preparation of draft audit report & discussion with auditee’s

Preparation of final audit report

Follow-up for corrective actions

Preparation of audit summary reports for Top Management

Review of business processes for efficiency & controls, including transactional controls

Root Cause Analysis

Information technology audit, including SAP audit, Access controls, Master Data controls etc.

Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances Branch audits

The candidate should have adequate knowledge in the following areas :

Internal audit working

Sales Audit

Purchase Audit

Stock Audit

Accounting and auditing concepts

Statutory & Regulatory compliances

Direct & Indirect Taxes

Stock verification

SAP and Microsoft Office