asst. manager - management audit in kolkata

posted
contact
randstad india
position type
temporary
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posted
location
kolkata, west bengal
function
Other
position type
temporary
experience
6
reference number
55802
contact
randstad india

job description

asst. manager - management audit in kolkata

_**Roles and Responsibilities**_ * Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. * Verifies assets and liabilities by comparing items to documentation. * Completes audit workpapers by documenting audit tests and findings. * Appraises adequacy of internal control systems by completing audit questionnaires. * Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. * Communicates audit findings by preparing a final report; discussing findings with auditees. * Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions. * Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. * Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. * Contributes to team effort by accomplishing related results as needed._**Desired Candidate Profile**_Qualification - C.A.Experience - Min 3yrs - 6 yrs in internal auditInterested candidates should be open for extensive travelling (min 15 days ina month) to depots , sales offices and plants.

skills

Audit