Sr. Executive (Internal Audit)

• Check cash voucher, bills voucher, justification of expenses, as well as payment, bill & advance adjustment.·
• Conduct Physical verification of fixed assets against project level verify the store materials.·
• Developing and implementing a comprehensive internal audit strategy aligned with the organization's objectives.·
• Must be expert Post Audit in project of all accounting transactions, purchase requisitions, financial vouchers, Bills etc.·
• Monitor day-to-day financial transactions maintained by respective accounts departments.·
• Conduct periodic internal audits of the head office and ensure the highest standard of the financial management system.·
• Verifying and cross-checking of all accounting transactions made to all internal and external stakeholders.
• Prepare the draft reports on audit findings and submit reports to the Key manage weekly and monthly basis.·
• Review of Bank reconciliation of the company month-wise.·
• Keep liaison with Accounts & Finance, External Audit, Tax & Vat Consultant.·
• Performing all reconciliation & analytical procedure.·
• Verify all of the financial transactions & accounts balances to ensure their accuracy & reliability.·
• Field visit are mandatory per month & perform any other jobs as assigned work by the management as and when required.

• Master of Business Administration (MBA) in Accounting

• C.A. CC- Part- 01 Completed (Must)

• 5 to 7 years

• Only Male

• Mobile bill,Tour allowance,Credit card,Provident fund
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

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