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Audit Manager

4.00 to 8.00 Years   Mumbai City   06 May, 2023
Aviyana Ventures Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 2.5 - 3.5 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Well understanding of various process of manufacturing and trading industryIdentification of various risk associated with the process such as Income leakage, documentation gap etc. Exp. of linking accounts with the process and identification of gapExperience of checking and analysis of evidence and supporting documents Having knowledge of drafting of SOPs related to various industries specially manufacturing companies Understanding business as well operation models of clients and addressing concerns and need of the clients Internal audit area covered HR, Assets , Inventory audit, Profitability statements logistic audit , expenses analysis & accounting function etc. Review of Adequacy of internal control and suggestion for improvement of the sameReview adherence to defined SOPs and applicable statues and understanding of gap Prepare internal audit report independently along with overall recommendation for improvements Presentation for management/aduit committee on overall assessment of internal controls and its weakness Dealing with clients and resolving issues arising during course of audit Detailed knowledge of Tally is must and added advantage if person having the knowledge of other software like SAP, Spectrum etc.

Keyskills :
internal auditaudit

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