Private Jobs in Gujarat- Internal Auditor- Meril
Posting Title: Internal Audit
Work Experience: 4-5 years
Qualification: CA Inter / CMA
- SAP ECC6.00
- Good control over Excel, PPT and word
- General IT knowledge
- Handling and supervising Internal Audit of one vertical.
- Perform and control audit activity from generation of observation to implementation of control in system.
- Continuous monitoring material activity and transaction.
- Identify loopholes & cost saving area and implement controls to cop up.
- Any other activities specifically assigned by supervisor.
- Discussed with process owner and HOD for finalization and implementation of observation.
- Drafting of Standard Operating Procedure (SOP) and polices in consultation with the process owner and assisting in implementation within the organization.
- Assisting in identifying the control lapses, risk areas etc. and suggest on corrective measures
- Regular Audit regarding the adherence to the Policy and SOPs by the respective departments to ensure systematic control and accountability.
- Periodic verification of Assets, Inventories etc.
- Continuous review and suggestion to the Management for improvement in;
- • Master Management (Customer, Vendor, Item, BOM etc.)
- • All major Contracts
- • Order Controls (Sales, Purchase etc.)
- • Discounts / Rebates etc. to Vendor / Customer
- • Movement of Materials (Including RGP, NRGPs, Transportation etc.)
- • Aging of Inventory, Receivables, Payables, Advance to Suppliers etc.
- • Long Term Contracts and settlement with Vendor / Customer / Employee etc.
- • Liquidated Damage waiver / payment etc.
- • Production and Process losses
15 • Post project analysis – Benefits / pay-back etc.
Local Candidate:- Valsad, Daman, Silvassa, Vapi are Most Preferable
Job Location:- Vapi
Interested Candidate can apply on firstname.lastname@example.org