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Location

Ahmedabad | India

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Job description

Greetings from Synergy Resource Greetings from Synergy Resource Solutions, a leading HR Management Consultancy.

Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Sindhu bhavan Road Ahmedabad, Gujarat.

Position: Internal Auditor

Experience: 2-3 year

Qualification: CA

Salary: 6-8 LPA 9Depends on Interview & Experience)

Gender: Any

Office time: 10:00 am to 6:30 pm (6 days)

Job Description

Internal Audit Description: -

• 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, analysis and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit's results and document process.
• Review audit work papers and audit reports.
• Help implement process changes and new technologies required to update or otherwise improve financial and operational performance, asset management, and risk controls
• Ensure the audit is performed according to department standards, staying within the scope and resource allocation limits (hours and timeline), and meet stated assigned objectives
• Documents and evaluates business processes and internal controls.

Internal Control & Process System

• Understanding the Current working of the Organization.
• Defining SOP for the Ideal Process Flow for Entity for Each of the Department
• Defining Roles & Responsibilities of the Staff members
• Documenting the Process Flow for each of the Department and Roles for each of the Staff Member so that to streamline the Work Flow.
• Defining Approval and reporting Mechanisms.

If interested, kindly share your Updated cv with details of Current salary, Expected CTC, notice period and Reason for change on [HIDDEN TEXT]

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