The Internal Auditor is expected to perform scheduled :



1. Audits on Company & Departmental Operations -

a. Standardization of Accounting Documents- Invoices / Receipts etc.

b. Review of Company Vendor Contracts

c. Audit of Pricing Procedures

d. Reviews of Sales Contracts



2. Risk Assessments of Security Procedures on Storage of Company Materials & Documents

3. Audit of Software & Data for Accuracy and Privacy

4. Controls on Amendments post Monthly Closure of Books

5. Audits on Financial Reporting to Board of Directors, and External Parties

6. Audit on Inventory & Stocks for Aging and Accuracy of Reporting

7. Audit on Receivables for Aging and Accuracy of Reporting

8. Compliance with Various Tax and Govt. Authorities for Reporting of Financial Statements

9. Review of Financial Instruments, Guarantees and Capital Assets.

10. Policy Reviews and Improvement of Company SOP’s & Manuals

11. Coordinate with 3rd Party Auditors to provide Financial Reporting & Compliance to Governmental Agencies, Board of Directors and Shareholders

12. Maintain Consolidated Books of Accounts for Holding Company, and Regional Offices.

Job Details

Preferred Candidate

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