Job Purpose:
Responsible for internal audit, controls, financial reporting, and legal secretarial work for the company.
1. Financial Reporting:
- Preparation of financial statements for limited review and annual review
- Preparation of various MIS reports including BOM cost analysis, FOH/VOH overhead, and project cost
- Regular review of GL and monthly reporting of issues in regular accounting
- Reconciliation of material and RMC cost on a monthly basis
- Payroll accounting and reconciliation of all other expenses and preparing schedules
2. Internal Controls:
- Understanding current processes and drafting risk control matrix
- Identifying loopholes in processes, devising action plans, and revising the process
- Implementation of processes in line with the group
- Continuous checking of transactions to ensure controls are actually working
- Reporting findings, deciding action plans, and ensuring deployment of the same in given timelines
3. Internal Audit Co-ordination:
- Handling of internal audit and coordinating with process owners for smooth handling
Didn’t find the job appropriate? Report this Job
