· Responsible for pre-audit of daily payments. · Responsible for the execution of internal audit. · Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls.· Responsible for highlighting the deviations from the defined Company’s policies and procedures. · Verifies the existence of company assets and assure that proper safeguards are maintained to protect them from losses of all kinds & suggest measures. · Maintains audit files by documenting the audit procedures used and each of the audit reports completed. · Responsible for surprise checks (outdoor task) and related inspections.
· Should have 2 - 3 years’ experience in the field of audit. Experience of audit firm will be preferred. · Knowledge of basic / advance accounting and financial matters. · Proficient in using MS-Office. · Should have basic knowledge of accounting software’s (QuickBooks preferred).