AddressThis position is for Dubai location looking for candidates from Mumbai only
Job Description for Assistant Manager-Internal Auditor (B.com/M.com and CA Inter qualified)
CTC 15000 dirhams to 18000 dirhams
Job Description:
- Conduct concurrent audits of the company, review of financial reporting, and compliance with applicable laws and regulations and to review each and every following documents before finalisation:
- Bank Payment Vouchers
- Cash Payment Vouchers
- Petty cash vouchers
- Reimbursement vouchers
- Monthly payroll
- F&F Workings
- Bank receipt
- Interbank transfers
- Purchase Order
- Tax payments
- Periodic return filings with authorities, GST, TDS, PF, ESIC, etc.
- Monthly Bank Reconciliation statement
- Surprise physical verification of cash
- Monthly Intercompany reconciliation
- Draft audit observations to include in the monthly Concurrent Audit Report
- Provide recommendations to management for improving internal controls, processes, and procedures
- Identify, assess, and report any deficiencies or areas of improvement in a timely and efficient manner
- Adequate knowledge on Indian Company laws and Tax laws and other local regulatory requirements.
Qualification & Experience required:
- B.com/M.com and CA Inter/CA having atleast 5 years of experience in internal auditing
- Strong understanding of Indian Accounting standards and Internal audit skills
- Excellent communication skills, both written and verbal
- Ability to work independently and as part of a team
- Computer skills: possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint; and proficiency in the use of audit and accounting software.
