Post - Internal Auditor Education- MBA Finance CA intern CMA intern Salary- 50K to 60K CTC PM Minimum Exp- 2 years exp Conducting Audits- 1 Examine financial statements and records to ensure accuracy and compliance with accounting standards 2 Assess the efficiency and effectiveness of business operations identifying areas for improvement 3 Verify adherence to relevant laws regulations and internal policies 4 Validate the transactions after generations of indent or purchase order 5 Ensure commercial terms mentioned in the purchase order is as per contract and arrangement 6 Ensure that proprietary of transactions events are adhered by the user department while placing orders 7 Ensure that flow of transactions adheres to company s policy and commercial aspects 8 Investigate any transaction or events as per instruction of Management and present report there on 9 Prepare Standard Operating Procedures for key functions encompassing procure to pay order to cash record to report fixed assets cycle inventory cycle etc 10 Conduct timely review of Internal Control Procedures of the company with a purpose to check adequacy 11 Ensure that audit of Major High risk transactions is done as per requirement 12 Ensure safety of Monetary and Non-Monetary Assets of the company Job Types Full-time Permanent Pay 50 000 00 - 55 000 00 per month Advantages Health insurance Provident Fund Work Location In person

📌 Internal Auditor (Maharashtra)
🏢 People Human Resource Development Foundation
📍 Maharashtra