Manager at Hector & Streak Consulting Pvt Ltd
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Analyst - Audit - BFS (3-7 yrs)
Qualification - CA
Experience - 3 + year of Experience in Audit
Job Description :
1. To ensure proper process and physical audit for respective zones.
2. Prepare and publish audit plan on monthly basis
3. Compliance with internal procedure by examining proper documentation
4. Ensure audit process and report generation
5. Collate and compile the audit observation across locations and share the consolidated periodic data
6. Communicating audit report on time, discussing and finding gap
7. Implementing RCM (Risk Control Metrics) norms
8. Conducting physical & desktop/remote audits as per plan and timely compilation and analysis of audit observations of across allotted locations and highlighting gaps
9. 100% audit coverage as per definite targets
10. To avoid the cash loss and take proactive action to prevent the same.
11. Maintaining internal control system by checking the existing policies and process and suggest the changes/modifications required in it.
12. Collating audit findings, prepare final report and discuss report
Ready to travel at least for 20 days in a month.