Internal Auditor - CA

Chartered Accountant (Internal Auditor) Ahmedabad

Greetings from Synergy Resource Solutions (www.synergyresource.co.in), a leading HR Consultancy firm & Career Guide for Professionals like you. We are hiring for one of our leading clients.

Client:

A Leading D2C baby product brand was founded in 2014 in Ahmedabad, Gujarat. Company is having annual turnover of around 120 Crs & employee strength of 120 employees & they are providing international safety standard certified bay products by their e-commerce website & online market platforms like Amazon, Flipkart & other leading online & offline platforms.

Job Title: CA-Internal Auditor.

Working days and timings 9.30 am to 6.30 pm (2nd & 4th Saturday off).

Location Ahmedabad.

Experience: 8 years of Internal audit experience in E-Commerce or Manufacturing companies.

Qualification: Qualified CA.

Key Responsibilities:

- To do pre audit of all financial transactions recorded in ERP.

- To ensure all departments are following SOP approved by the Management.

- To validate procurement transactions to ensure that PO are in place, quotes are pre approved, agreements are in place.

- To validate all marketing spend as per budget approved and all agreements are in place.

- To cross check transactions with a surprise check with the third parties.

- To do surprise stock count at warehouses.

- To find our revenue leakages.

- To observe any unusual / abnormal financial transactions / commercial transactions.

- To see that all Tax Laws compliances are done in a timely manner.

- To see all information technology rights are well defined and reviewed periodically, audit trail is maintained.

- To suggest cost optimization and cost savings avenues.

- Assist in during statutory audit carried out by PWC.

- To provide a formal report of internal audit covering all above points to AVP Finance and Founders.

Skills: Strong Analytical thinking, data mining, Technical Knowledge of Accounts, GST & Income Tax.

If interested, kindly share your updated resume with details of current salary, expected salary and notice period.