Lead Talent Acquisition at Befree Business Resource LLP
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Befree - Internal Auditor (2-5 yrs)
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
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