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Audit Manager
Bharat Bijlee Ltdmumbai, maharashtra, in3 days ago
Job descriptionInternal audit working Sales Audit Purchase Audit Stock Audit Accounting and auditing concepts Statutory & Regulatory compliances Direct & Indirect Taxes Stock verification SAP and Microsoft Office
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 :
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Audit Manager • mumbai, maharashtra, in