Checking Monthly Statement of Salary/Wages, Overtime Services & resigned Benefits, etc.
Checking the procurement, Import-Export, and Disbursement procedure
Checking daily expenditures, vouchers & various types of day to day transaction
Pre-check of Bill, Voucher, Party payment, etc.
Verification of Inventory on monthly basis.
Verification of Fixed Asset
Monitoring changes in business processes and systems to ensure timely updating of controls, documentation, and the identification of items affecting the internal audit process;
Identify the problems, limitations & loopholes in the business process and report to the management timely
Prepare & submit the periodic audit report to the management within the timeframe.
Sound Knowledge in ERP System.
Identifying weaknesses in the internal control process and developing strategic planning for its removal
Educational Requirements :
BBA/MBA/ M.Com in Accounting/ Finance/ Management
CA (CC) Qualified from a reputed firm
Skills Required: Internal Audit-Related Works
Experience Requirements :
1 to 2 year(s)
Additional Requirements :
Age 24 to 32 years
Only males are allowed to apply
Must be job oriented, able to fulfill responsibilities
