Internal Auditor - Faridabad, India - Newtech Medical Devices pvt ltd

Newtech Medical Devices pvt ltd

Verified Company

Faridabad, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Position Title:

Internal Auditor

Location:

Faridabad

Responsibilities
Should act as an adviser to who manage, the business by giving it a financial direction strategically.

Direct and monitor all accounting entries to ensure that they are in accordance with the accounting standards and comply with all relevant laws.

Handling Statutory Audit schedules & liaise with external auditors, internal auditors,

investors and external agencies.

Representing the Audit reports along with the strategic insights.

Should have working knowledge of the compliances under the Companies Act.

Essential:
Direct and Indirect taxation knowledge - GST, Customs & Withholding Tax.

Auditing other tax-related duties.

Review the company's systems/Business Processes and analyze risk.

Identify new opportunities for reporting that provides deeper insight on business performance and trends to improve decision making and create value.

Manage budgeting and forecasting & rolling forecast on quarterly basis.

Ensure that all the business processes in a company are risk-management compliant.

Doing internal audits of Company accounting and reconciliation.

Detect and prevent fraud.

Develop and maintain internal controls.

Doing fixed assets accounting and its depreciation along with its tax implications.

Work with local finance team on day to day issue resolution.

Ensure that all the business processes in a company are compliant as per Income Tax Department, GST Department and MCA.
Engaging remediation of identified issues through follow-up.
Learning and studying the organization's policy and guidelines.
Follow up issues raised by external auditor report.
To work with management to ensure a system is in place which ensure that all major risks are identified and analyzed, on quarterly basis.
Ensuring the business adheres to policies, procedures, legislations and regulations.

Develop new audit programs to ensure adequate financial controls.

Provide opinions on the overall results of internal audits (Unqualified, qualified, adverse, or disclaim).

Compile and analyze financial statements.

Creating ad-hoc reports for various business needs.

Overall business partnering.

Doing Quarterly Stock & FA Audit.

What we're looking for in you

Qualified Chartered Accountant with 3 to 6 years of experience.
Extremely strong fundamentals in Accounting.
Having thorough knowledge and relevant working experience.
Prior experience of handling Statutory Audits.
Expert in MS-Office & all major tools in Excel, Word & PowerPoint.
Good communication skills both written & verbal.
Hands on approach with ability to work effectively individually and in a team environment.
Good selfstarter and can work under pressure.
Analytical, detailed oriented, accurate with a sense of urgency to complete projects & meet deadlines.
Good team player and willing to take additional responsibilities.