Job Specifications :
M.Com or Inter CA/ Inter ICWA with 3-7 years of experience in CA Firm or Manufacturing Industry.
Inter CA/Inter ICWA/ M.Com
Execute Internal Audit as per audit programs in all Internal Audit areas which are:
- Accounts receivable Vouching of Sales , Credit Notes, and Scrutiny of Customer ledgers
- Inventory Control - Inventory verification physical vs. Book Stock , audit of in-transit quantities.
- Accounts Payables - Scrutiny of Purchase transactions and Supplier ledgers.
- Payroll Verification.
- Audit of expenditure accounting and propriety.
- Audit of banking transactions.