Audit Manager (Secunderabad)

Audit Manager (Secunderabad)

Qualification: Fully qualified CA

Years of Experience: 3 to 6 years

Designation: Manager - Internal Audit

Work Location: Airoli, Navi Mumbai

Work hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off

Job Description:

- Opening meeting with auditee’s
- Audit field work
- Preparation of draft audit report & discussion with auditee’s
- Preparation of final audit report
- Follow-up for corrective actions
- Preparation of audit summary reports for Top Management
- Review of business processes for efficiency & controls, including transactional controls
- Root Cause Analysis
- Information technology audit, including SAP audit, Access controls, Master Data controls etc.




- Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances Branch audits

The candidate should have adequate knowledge in the following areas:

- Internal audit working
- Sales Audit
- Purchase Audit
- Stock Audit
- Accounting and auditing concepts
- Statutory & Regulatory compliances
- Direct & Indirect Taxes
- Stock verification
- SAP and Microsoft Office

📌 Audit Manager
🏢 Bharat Bijlee
📍 Secunderabad

The original job offer can be found in Kit Job:
kitjob.in/job/178122428