Audit & Mis Executive - Bengaluru, India - ELV Projects

ELV Projects

Verified Company

Bengaluru, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

We are looking for an Audit & MIS Executive to support our Finance & Accounts department in day-to-day task.

Key Responsibilities

Internal Audit:

Conducting internal audits, of all projects / company's financial transactions and business process on a regular basis, as per the audit plan, checklist and senior guidance to identify the areas of gaps and weakness.
Update the daily audit logbook and check list as per the standard format and reporting the audit observations to the Manager for further action plans.
Maintaining the audit records / workbooks and supporting documents in a proper manner
Familiarizing with current business process, Internal Audit process and of ERP Process System and reporting the gaps / issues are identified on a regular basis.
Monitoring internal control efficiency and effectiveness.
Good Coordination / Support to internal departments / teams.

MIS:

Provide help /support to seniors in compiling information's / details from different departments on the areas of noncompliances / deviations, for the further review and necessary actions plans.
Ensure completion of all information within the timeline given with 100% accuracy

KPI (Key performance indicators -

Internal Audit)

Ensure timely preparations of internal audit logbooks and audit queries.
Working as per the audit plans and checklist and 100% achievement of the same.
Ensure All SOPs are followed by the respective process owners to check and ensure that efficiency and effectiveness and reporting the deviations.

Technical Competencies