Designation:- Audit Executive
Main Profile:
- Should have good accounting background
- Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing , FMCG , Retail ) & Banks and SAP audit environment.
- Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix
- Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance
- Study current process in the company and review the current internal controls and recommend improvements, if any.
- Design Legal and Regulatory compliance framework and conduct audit.
- Performing audits to ensure that all statutory compliances are adhered
Candidates Location: Andheri to Dahisar
Experience- 4- 5 Years experience
Qualification-semi qualifed with good audit experience
Joining Period ; Should be ready to join in 15-20 days
Skills- Very good knowledge of MS Office -Advanced Excel /Team leading , SAP , Tally ERP/ Prime
