New
Job Preference:
Western Line
Qualification:
Bachelor of Commerce, CA (Intern)Job Description:
- Well understanding of various process of manufacturing and trading industry
- Having good knowledge of MS Excel
- Exp. of linking accounts with the process and identification of gap
- Experience of checking and analysis of evidence and supporting documents
- Internal audit area covered HR, Assets , Inventory audit, Profitability statements logistic audit , expenses analysis & accounting function etc.
- Review of Adequacy of internal control and suggestion for improvement of the same
- Prepare internal audit report along with overall recommendation for improvements
- Dealing with clients and resolving issues arising during course of audit
- Detailed knowledge of Tally is must and added advantage if person having the knowledge of other software like SAP, Spectrum etc.