Posted By
Posted in
Banking & Finance
Job Code
217488
Job Responsibilities:
- Preparation of Internal Audit Plan.
- Preparation of Audit Committee Presentations.
- Acted as team leader in delivering Internal Audit plan.
- Preparation of various Internal Audit reports of various areas & marketing depots as per annual audit plan and submit the same to top management.
- Review of previous audit reports to check the implementation of previous audit suggestions.
- Submission of various MIS reports for audits on monthly basis.
- Identify area of cost reduction & process improvement, verify controls and revenue assurance.
- Verification of tax implication like (excise duty/Cenvat benefits, service tax, sales tax, work contract tax etc.
- Verify compliances concerned with all departments with reference to guidelines & statutory regulations.
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Posted By
Posted in
Banking & Finance
Job Code
217488