Monday, October 08, 2018

Manager Internal Audit&MIS

LocationBangalore

Job typePermanent

SalaryNA

Experience3 - 10 Years


Job Description

 

Designation : Asst. Mgr / Depty Manager / Manager Internal Audit & MIS

 

Location :Bangalore

 

         Internal check of all the vendor payments and other statutory payments before authorizing.

         Interaction with internal, external and group auditors for smooth completion of audits and meeting the deadlines decided by management.

         Statutory audit - Ensure the details are provided to statutory auditors per the Companies Act requirements and books are accounted according to the local GAAP requirements

         Tax audit - Ensure the Income Tax Act requirements are adhered to as part of the accounting operations and coordinate for schedules for Tax auditor.

         Weekly physical verification of petty cash.

         Supporting Jigani Factory on conducting monthly physical verification of stocks.

         Planning and conducting physical verification of fixed assets for all the factories on yearly basis.

         Review of salary processing and conducting internal checks on monthly basis.

         Review of internal control weakness in the system and fix up the gaps

         Internal check of all the vendor payments and other statutory payments before authorizing.

         Interaction with internal, external and group auditors for smooth completion of audits and meeting the deadlines decided by management.

         Statutory audit - Ensure the details are provided to statutory auditors per the Companies Act requirements and books are accounted according to the local GAAP requirements

         Tax audit - Ensure the Income Tax Act requirements are adhered to as part of the accounting operations and coordinate for schedules for Tax auditor.

         Supporting Factories on conducting monthly physical verification of stocks.

         Planning and conducting physical verification of fixed assets for all the factories on yearly basis.

         Review of salary processing and conducting internal checks on monthly basis.

         Hands on experience in preparing MIS reports and solid experience in Variance analysis.

 

 

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Reference number HCP#RQN/46787/14


Posted By Gunjan.Pandey@adecco.com