XAMCHECK - Assistant Manager - Internal Audit - CA

Reports to - Finance Controller

Roles and Responsibility :

Process Audit :

1. Monitoring complete cycle of purchase (Procurement-to-Pay).

2. Production Process and planning

3. Quality controls

4. Verification and reconciliation of Bank Accounts & Vendor reconciliations.

5. Compliance to Standard Operating Procedure (SOP)

6. Any deviation is reported to the Management

7. Verification of complete payroll process.

8. Ensuring that cash management being followed as per function's budget properly and effectively.

Stock Audit :

1. Ensuring the following Points during The Stock Audit

2. Concern has adequate internal controls regarding the purchase, movement of stock, Sales and storage of materials.

3. The Procedure for movement of stock during the process of verification has been controlled by competent authority or not.

4. Ensuring that physical stock has been matched with stock recorded in ERP.

5. Deviation reported in audit has been clarified by the management

Skills required :

1. Strong computer skills

2. Software: Tally/ERP

3. Ability to grasp the idea and provide various solutions to the same

4. Attention to detail

5. Ability to multitask / work on several projects at a time

Role requirements :

1. Educational : CA

2. Relevant Experience : 2-4 years of experience in Internal Audit

3. Soft Skills : Good communication skills and a willingness to interact proactively with in-house and virtual colleagues

4. Mindset :

- Attention to detail

- Openness to feedback

- Ability to resolve issues proactively

- Agility to iterate quickly

- Initiative-taker

- Adherence to planning and processes