Internal Auditor - Raigarh, India - B.S. Sponge Pvt. Ltd.

B.S. Sponge Pvt. Ltd.
B.S. Sponge Pvt. Ltd.
Verified Company
Raigarh, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
**Job 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 and audit committee
  • 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
  • Vouching of Sale Bills, Purchase Bills, Bank Statement, Cash Book, Journal Voucher on daily basis
  • To prepare report of observations found on daily basis and share the findings with the HOD
  • To conduct/assist the process of physical verification of the Fixed assets and store items as instructed by HOD
  • To maintain integrity and objectivity while discharging their duties
  • To adhere with the policy of confidentiality of the company and shall be responsible for any data breach

Salary:
₹25, ₹30,000.00 per year


Benefits:


  • Health insurance
  • Provident Fund

Schedule:

  • Day shift

Supplemental pay types:

  • Performance bonus

Experience:

- total work: 3 years (preferred)


Work Location:
In person


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