SkillSet: mis reporting, auditing, chartered financial analyst.
DearCandidates
Greetings of the day
We are hiring for Internal Auditor and MIS Executive
Job Description: - Candidate must have worked minimum in CA firm for 4-5 years including his articleship (if pursued CA-Inter) have additional work experience in corporate in audit area.
- Candidate has extensively worked in Audit area wherein major expertise shall be internal audit and other areasare preferablelike system / management / statutory audit as additional specialization.
- Candidate must have experience good knowledge on preparingMIS reports covering information on cash flow / inventory (reorder/min order qty)/ financial ratios / advance purchase, etc.
- Scrutinizing each and every document with their respective attachment as like purchase order, quotation etc. Comparison of rate with different supplier and labours.
- Knowledgeable on the budgeting process to provide budget reports on a weekly/monthly basis to management.
- Able to identify and provide suggestions/trigger points on area of improvements based on audit findings as per internal audit report.
- Designing and performing audit procedures for verification of transactions, account balances and other financial data.
- Review quarterly financial information, perform analytical review of audit documents identify accounting and auditing issues.
- Candidate shall also have relevant experience on cost reports to track and analyse costing of products.
- Perform research to address the issues, apply concepts of risk assessment design and perform tests of internal controls. Provide recommendations for improved controls and enhanced business efficiency.
Regards,
Hr Team
