Internal Auditor and MIS Executive

Dear Candidate,
We're Hiring for Internal Auditor and MIS Executive
Roles & Responsibilities :-
• Candidate must have worked minimum in CA firm for 4-5 years including his articleship (if pursued CA-Inter) & have additional work experience in corporate in audit area.
• Candidate has extensively worked in Audit area wherein major expertise shall be internal audit and other areasare preferablelike system / management / statutory audit as additional specialization.
• Candidate must have experience & good knowledge on preparingMIS reports covering information on cash flow / inventory (reorder/min order qty)/ financial ratios / advance purchase, etc.
• Scrutinizing each and every document with their respective attachment as like purchase order, quotation etc. Comparison of rate with different supplier and labours.
• Knowledgeable on the budgeting process to provide budget reports on a weekly/monthly basis to management.
• Able to identify and provide suggestions/trigger points on area of improvements based on audit findings as per internal audit report.
• Designing and performing audit procedures for verification of transactions, account balances and other financial data.
• Review quarterly financial information, perform analytical review of audit documents & identify accounting and auditing issues.
• Candidate shall also have relevant experience on cost reports to track and analyse costing of products.
• Perform research to address the issues, apply concepts of risk assessment design and perform tests of internal controls. Provide recommendations for improved controls and enhanced business efficiency.

Regards,

Team HR