Identifying risks in financial operation & ensure its mitigate. Identifying weaknesses in the internal control process and develop strategic planning for its removal. Checking the procurement, Import - Export transactions. Verification & Control of Inventory Movement. Verification & Control of Fixed Asset. Checking various cash disbursement. Checking daily expenditures, voucher & various type of day to day transaction. Pre-check of Bill, Voucher, Party payment etc. Monitoring changes in business process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process. Identify the problems, limitation & loopholes in the business process and report to the management timely. Prepare & submit periodic audit report to the management within the time frame.
10 to 12 year(s)
The applicants should have experience in the following area(s):
Accounts in a reputed organization or corporate house, Finance, Auditing
The applicants should have experience in the following business area(s):