internal -auditor in noida

posted
contact
randstad india
position type
permanent
apply now

posted
location
noida
function
FMCG
position type
permanent
experience
4-5
reference number
62379
contact
randstad india

job description

internal -auditor in noida

Job brief We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Required Skills You must be results-oriented, organized and good leader. You must have excellent written and oral skills. 1. Proven working experience as Internal Auditor or Senior Auditor 2. Advanced computer skills on MS Office, accounting software and databases 3. Ability to manipulate large amounts of data and to compile detailed reports 4. Proven knowledge of auditing standards and procedures, laws, rules and regulations 5. High attention to detail and excellent analytical skills 6. Sound independent judgement 7. BS degree in Accounting or Finance Responsibilities: 1. Daily Audits Treasury Audit (includes all Banks of Both the companies) a) Audit of Net Banking Files along with all supporting documents like Bank Statement, Suppliers’ Invoice, Sales Orders, Challan, Bank Statement and to check if these payments have the proper approval. b) Audit of Bank Payment File along with all supporting documents like Bank Statement c) To examine these data from Tally as well d) At the end of the day discuss it with the accounts department. e) To update daily to Management about the Audit working Cash Book Audits a) To check Cash Register of both the companies, If the person who has taken the cash signed it or not. Check approvals, if any transaction related to Management. b) To check if entries have been entered in tally. c) To check Invoices against Payment made to the person d) Correspondingly check the Imprest accounts of the employees who are taking cash. Bank Reconciliation Audit To reconcile the bank Accounts with the Bank Statements and the ledgers of the company. 2. Weekly Audits Sundry Debtors Ageing a) To check for how long the debtors are overdue. b) To check their related invoices for the amount has been overdue for how long. c) To inform accounts department to clear their dues. Sundry Creditors Ageing a) To check for how long these advances are pending b) As per the companies policies the advances should not be pending for more than 15 days. c) To inform accounts department to clear their advances. Fund Flow Statement Audit of Fund Flow Statement for both companies on weekly basis as per the instructions Weekly Reporting To share weekly Report to Management, after concluding queries, if solved or further actions on the same. 3. Monthly Audits a) Credit Cards Audit b) To check credit statement for the current month. c) To check all the expenses made through credit cards along with all the supporting documents 4. As and when required Audit a) To audit Imprest Accounts of the employees of both the companies

skills

Audit

qualification

B.Com