Job Description
- To do pre audit of all financial transactions recorded in ERP of RFR & PLP.
- 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.
Education: Qualified CA.
Experience: Minimum 3 years either in CA firm with exposure in Internal Audit or working in the Corporate in internal audit function.
Skills: Strong Analytical thinking, data mining, Technical Knowledge of Accounts, GST & Income Tax. Exposure in Industry: E-commerce and Manufacturing will be an added advantage.
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