The Internal Auditor will be responsible for the overall Financial Audit related activities of the company and must have experience in Shoe Industry
To prepare Audit Report/ Accountant Compilation Report.
To plan and conduct activities related to Audit
To finalize of statutory Accounts.
To interact with internal and external Audit.
To make annual audit plan and finalization it.
To review the internal control systems of various concerns within the group and submitting the report on control systems to HOD.
To check and review the Tax and Vat issue related to the transaction.
To verify rate and procurement procedure.
Investigate opportunities for cost savings or process improvements.
To proper inventory verification even suggestion to overcome the deficiency.
To verify Monthly inventory and make suggestion for reconciliation if necessary.
To visit project site and give suggestion as required overcoming from the problem to the concerned authority.
To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
To check daily expenditures, vouchers, Requisition and daily transaction.
Check all transactions like receive voucher, payment voucher, Journal voucher.
Any other activities when as required by the management.
Work at office
Bachelor degree in any discipline, Masters degree in any discipline
Preferred Professional Certification: CACC
At least 5 year(s)
The applicants should have experience in the following area(s):
Accounts and audit, Internal Audit
Age at most 45 years
Both males and females are allowed to apply
Compensation & Other Benefits
T/A, Mobile bill
Lunch Facilities: Full Subsidize
Salary Review: Yearly
Festival Bonus: 2
Excellent working environment.
Opportunity to excellent career path.
Other admissible benefits as per company policy.