Audit Executive - Ahmedabad, India - raudra technocrats pvt ltd
Description
Job Summary:
You will be involving in all days to day all department's auditing which including physical verification, finance and HR compliances, costing and budgeting.
Roles and Responsibilities:
Ø Should have experience in auditing of invoices and billing cycle and payment cycle.
Ø Should have ability to audit site reports such as consumption report, stock report, inventory report, work output report.
Ø Should have ability to audit of employees work performance and KPI report.
Ø Should have experience in auditing of all bank payments, vendor ledger and cash register and manage smooth operations.
Ø Should have expertise in cost saving structures and remedies by auditing and should take initiate for the same.
Ø Audit of ERP SAP entries and make report of the same.
Ø Audit of salary, HR and administration expenses and make cost saving procedures. Should prepare cost saving structures in system.
Ø Whole sole responsibility of managing all transactions of company is done by following all compliances along with cost saving, also responsible for preparing and maintaining budget of all operations.
Ø Identify loopholes in current system and need to resolve the same.
Ø Always work with supervision of all works.
Ø Conduct follow up of audits and pending tasks.
Ø Document process and prepare audit finding memorandum.
Ø Maintain open communication with management and audit committee.
Ø Ensure financial accuracy, internal controls and regulatory compliances.
Ø Develop, Implement and maintain internal audit policies and procedures in accordance.
Ø Compile and implement the annual internal audit plan.
Ø Should have experience in costing, budget planning and minimize costing structure. Should be handy in ABC analysis and costing.
Ø Should be well versed with ABC audit, management audit, compliances audit, Pre-post audit, civil audit, stock audit, SOP implementation and improvisation, Capex and operation audit, risk management, MOU and agreement audit, payment reconciliation, payroll audit, insurance and commissioning audit etc.
Job Types:
Full-time, Regular / Permanent
Benefits:
- Cell phone reimbursement
- Health insurance
Schedule:
- Day shift
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
Experience:
- total work: 6 years (preferred)
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