12/03 Vidhi Sukhwani
Lead Talent Acquisition at Befree Business Resource LLP

Views:1410 Applications:5 Rec. Actions:Recruiter Actions:1

Befree - Internal Auditor (2-5 yrs)

Gandhinagar/Gujarat Job Code: 674488

The ideal candidate will have a background in accounting and auditing as well as a professional certification.

1. Financial and Compliance Audit :

- Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls and external regulations

- Review the compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports and documentation.

- Identify the process weaknesses, inefficiencies and operational issues.

- Ensure that the business complies with all relevant policies, industry regulations, statutory compliances and government legislations [Including compliances related to SEZ [i.e. Special Economic Zone]

2. Asset Audit

- Plan Audit of Fixes Assets on quarterly regular basis

- Physically verify all the assets, make sure supporting documents are available.

- Make sure that all the reported assets exist.

- Make sure that all the assets ware tagged with a unique number

- Report discrepancies if any

3. Process Audit :

- Billing audit

- HR process audit

- Admin audit

Job location : GIFT city, Gandhinagar

Company profile : We are one of the largest companies in Australia, offering expert end- to- end Accounting and Financial Services to clients. Trusted by over 700 clients across a multitude of sectors, we work closely with them to deliver solutions modeled around their needs. Visit our website www.befree.com.au for more details

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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