Internal Auditor - Thane, India - ENNCON SYNERGIES INDIA PVT LTD

ENNCON SYNERGIES INDIA PVT LTD
ENNCON SYNERGIES INDIA PVT LTD
Verified Company
Thane, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management.
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management's interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
  • Analyse the Customer PO & Agreement.
  • Knowledge in Direct & Indirect Taxation.
Requirements and skills

  • Proven working experience as Internal Auditor or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • Postgraduation degree in accounting and finance; a qualified CMA or semi qualified CA would be preferred.
  • Experience in Project base Industries would be preferred.

Salary:
₹600, ₹800,000.00 per year


Benefits:


  • Cell phone reimbursement

Schedule:

  • Day shift

Ability to commute/relocate:

  • Thane , Maharashtra: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work: 5 years (preferred)


Speak with the employer

  • 91-XXXXXXXXXX
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