Manager - Internal Audit - BFS/Manufacturing

Job Description :

- Adherence to company SOP and systems.

- Fixed Assets Audit, Voucher Verification of Project Bills, Purchase Bills, Reconciliation of accounts, Journal Voucher, Debit Note, Credit Note, Project Work.

- Cash & Bank Transaction, Bank Reconciliation Statement, Verification of Purchase Transaction, Verification of Sales Transaction, Verification of Production Register, Verification of Incentive Payments, Statutory Payments, Receivables.

- Physical Stock Verification & reconciliation on fortnight basis.

- Monthly Payroll audit, Full & Final Settlement, Various field (sales) expenses audit, preparing audit MIS, monitoring budgets.

- Verification and audit of International & Domestic Traveling Vouchers.

- Verification of all required documents for AP inward invoices and expense claims.

- Documentation and verification for vendor master creation and updation.

- Follow up of all AP invoices and expense claims submission on time.

- Handling quarterly internal audit with all the documentation and samples with the auditors.

- Control on actual expenses with annual budget while submitting for further accounting process, if exceeds budget, have to get relevant approvals.

- Asset's documentation and FAR physical verification on qtrly basis.