Key Responsibilities:
1) To do pre audit of all financial transactions recorded in ERP of RFR & PLP
2) To ensure all department are following SOP approved by the Management.
3) To validate procurement transactions to ensure that PO are in place, quote are pre approved, agreement are in place.
4) To validate all marketing spend are as per budget approved and all agreement are in place.
5) To cross check transactions with surprise check with the third parties.
6) To do surprise stock count at warehouses
7) To find our revenue leakages
8) To observe any unusual / abnormal financial transactions / commercial transactions
9) To see all Tax Laws compliances are done in a timely manner.
10) To see all information technology rights are well defined and reviewed periodically, audit trail is maintained
11) To suggest of cost optimization and cost savings avenues.
12) Assist in during statutory audit carried out by PWC
13) To provide formal report of internal audit covering all above points to AVP Finance and Founders.
Additional Information:-
Qualification: Qualified CA
Experience: Minimum 3 years either in CA firm with exposure in Internal Audit or working in the Corporate in internal audit function.
Skills: Strong Analytical thinking, data mining, Technical Knowledge of Accounts, GST & Income Tax
Exposure in Industry: E-commerce and Manufacturing will be added advantage.