Internal Auditor - Walton

Vacancy: 01

Job Responsibilities

Conduct regular audit as per schedule
Maintain working papers and files systematically.
Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
Completing audit field work according to establish working schedule.
Prepare working papers recording and summarizing audit procedures as performed.
Execute detailed audit procedures including review of transactions documents, records policies and process.
Reporting to HOD on weekly and monthly basis.
Check cash/ bank/ journal voucher and entries.
Performing all reconciliations and analytical procedures.
Physical verification of fixed assets and store items.
Review relevant security policies and procedures.
Market survey & quotation collection to verify procured items.
Planning with cost control to minimize wastage for increased productivity and efficiency.
Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
Capable to find out discrepancy of every dealings and record and report timely.
To check inventory in regular basis.
Identify weakness in the internal control system and contributing to the development of the process/ system.
Obtain analysis and evaluate accounting & financial documents.
Any other audit activity assigned by department.

Educational Requirements: M.Com/MBA/MBS (Accounting) (CA CC Partly Qualified)

Experience Requirements: 2 to 3 year(s)

Additional Requirements

Age 25 to 30 years
Knowledge in Technical audit, Environmental audit, Security.
Effective communication skill.
Strong analytical, technical and leadership ability.
Positive work ethics and result oriented for assigned responsibilities.
Functional competencies: (technical and professional knowledge and skills for the role)
Sound knowledge on Budget & Costing.
Technical Knowledge on Oracle Software.
Advance skill on MS Excel, MS Word & MS Power Point
Focus on Business Results

Salary: Negotiable

Compensation & Other Benefits: As per company policy.

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