Internal Auditor - Manufacturing/eCommerce Firm - CA

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