RECEX Pvt. Ltd.
Location
Gurgaon | India
Job description
The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of mismanagement, resources misuse or fraud. ? Examine financial information and records to ensure that company is financial safe and costs are optimized. ? Assist in development of audit plans, audit schedules. ? Develop audit reports and present them to the board and top management, as needed. ? Ensure Internal Control System is efficient and effective to assure operational and strategic risks are on acceptable levels, assets are adequately protected and significant financial, managerial, and operating information is accurate, reliable and timely. ? Help prepare annual / quarterly Audit Plan for the Board based on areas of potential risks and inefficiency within the business and also on engaging with the business and administrative units, experience and themes from wider observations and understanding within the company. ? Risk Analysis & Control Management ? IFC Reporting. ? Review of Standard Operating Procedures. ? Pre Audit Of All The Expenses. ? Review of Sox compliances. ? Checking of bills as DOA’s. ? Revenue Budget Preparation & Variance Analysis. ? Prepare Debtors ageing analysis to bring improvement in collection efficiency.
"internal audit",audit
Designation: Associate Director /Director -Internal Audit!!!!
Vacancies: 1
Experience: 8.0 Year(s) - 15.0 Year(s)
Job tags
Salary
Rs 30 - 33 lakhs p.a.
