- Position Name:Sr.Executive/Assistant Manager Internal Audit, Mumbai

- Position Type : Full time

- Job Location:Lower Parel, Mumbai

- Experience:4 to 9 Years
- Qualification: B.Com/M.Com/CA-Inter Key Skills:Internal Audit,

Experience:

- 4 to 7 years Experience in Audit firms / companies as Internal Auditor.

- Experience with Leading Auditor Firm or company for Audit of multiple industries like Manufacturing, Pharma medical equipment, Retail and Real Estate Company, Hotel and food, as Auditor will be preferable.

- Travelling to Branch Offices anywhere in India for Audit as and when required.

- Expected Job Role Carryout audit assignments of varied activities of Real Estate, Retail, Manufacturing, Pharma medical equipment, Food and other divisions.

- Evaluate risks and controls;

- identify control gaps and inadequacies in processes.

- Engage effectively with auditees on audit findings, issuance of audit reports and follow-up of action plan.

- Experienced in Inventory Checks and controls as followed in Pharma medical equipment, Real Estate, Food,



Retail& Manufacturing etc.

- Systems Audit Audit of Systems and Procedures as laid Down for Sales, Delivery, Invoicing, Recovery, etc.

- Financial Audit Checking of Invoices, Payment Vouchers, Bills Updating, Cash Management, Bank Reconciliation, ledger scrutiny, MIS analysis, Balance sheet, Profit & loss.

- Taxation Related Matters including GST, TDS, RERA, and Audit of various compliance as required to be followed by listed limited company.

- Desired Traits Skill in handling people and staff in different setting and ensuring meaningful checks in short period Understanding of Business and suggesting improvements, Changes if any.

- And able to work in Audit Team with confidentiality Candidate must have skills to generate various MIS as per the business requirements.

- Technical Aspects Knowledge proficiency and understanding of word, Excel, ERP, SAP, Tally.

📌 Sr. Executive /Assistant Manager - Internal Audit (Chennai)
🏢 Kamms Management Consultants
📍 Chennai