Job Description
• Manage internal audit assignment for manufacturing clients
• Conduct detailed business process review and advise relevant process improvement to optimize organizational efficiency and streamline processes
• Provide continuous monitoring for business process set up compliance
• Create documentation, flowcharts for business processes reengineering proposals with relevant cost-benefit analysis
• Ongoing review of books of accounts and ensure compliance with relevant accounting standards
• Conduct weekly/monthly internal audit program as per Standards on Internal Audit to ensure relevant checks and balances are in place
• Ensure statutory compliance including GST, TDS, income tax etc.
• Communicate audit results with management effectively and follow them through to achieve desired results
CA
2+ years
As per industry standard
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CAclubindia
