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16/02 Mantosh
Team Head at Contactx India

Views:374 Applications:121 Rec. Actions:Recruiter Actions:26

Manager/Senior Manager - Internal Audit - Automotive (7-15 yrs)

Delhi NCR Job Code: 893060

Job Profile :

- Define SOP/ audit scope for various pre-audit activities done by team members

- Define TAT for pre-audit activities and track / ensure 100 % compliance of same

- Ensure that all respective support departments should understand the audit requirement to avoid undue processing delay

- Suggest accounting team regarding applicability of statutory tax deduction (TDS/ Service tax reverse charges.

- Support accounting team in accounts reconciliation of all vendors covered under pre audit

- Coordinate with support function and provide pending expenses amount for monthly provision purpose Post Audit Activities

- Define audit scope for various activities at HO/ Plants / Branch office/warehouse, Overseas operations / transactions.

- Define audit calender for team members. Ensure adherance of calender on monthly basis.

- Audit findings and share with HOD.

- Share critical audit findings to Directors and suggestion to improve / closing gaps.

- Review processes and identify revenue leakage areas proactively. Conduct the investigation on need based"

"Maintain Fixed Assets Register :

- Recording of Fixed Assets details into Fixed Assets Register and matching of provision for depreciation / Capitalisation value.

- Identification of assets (physical verification of assets) and matching with accounting records.

- Serial number tagging on each asset and recording of same into Fixed Assets Register.

- Sharing of physical verification mismatch records with Directors.

- Provide adequate training to accounting staff for maintenance of Fixed Assets Register on regular basis.

- Participate in Half yearly / Annual Physical verification of stock activities

- Sales transactions ( Domestic)

- MOE Verification with customer master (once in a year)

- Basic of target defination and comparision with previous year sales

- Normal Rate invoice : - Various discount allowed vs MOE

- Verification of Bulk discount, display discount as per company policy and process

- Audit the accuracy and policy adherance for all credit notes calculation and accounting

- Cash Sales : Verification of cash sales with collection

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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