26 Aug
|
Employee Hub
|
Pune
Job Description - Assistant Audit Officer (AAUO)
Position: Assistant Audit Officer (AAUO)
Location: Pune
Reporting To: Audit Manager
Employment Type: Full-Time
Key Responsibilities:
- Verify control registers and audit-related documents.
- Ensure timely compliance with statutory payments and return filings.
- Conduct random stock verification and periodic cash verification.
- Collect quarterly compliance certificates from various divisions for Board reporting.
- Execute internal audits as per the approved audit calendar.
- Review and analyze financial and operational records for accuracy and compliance.
- Maintain audit reports and documentation.
- Travel to different company locations as per the audit schedule.
Eligibility Criteria:
- Commerce Graduate.
- Minimum 4 years of audit experience in an industrial/manufacturing environment.
- Good knowledge of Tally/ERP and MS Excel.
- Solid analytical, documentation, and reporting skills.
- Willing to travel between company locations.
- Minimum age:30 years.
Pay: ₹100,000.00 - ₹500,000.00 per year
Benefits:
- Flexible schedule
- Provident Fund
Application Question(s):
- How many years of experience do you have in Internal Audit within the industry/manufacturing sector?
- Have you independently conducted internal audits as per an audit calendar?
- Have you handled statutory compliance verification, including payments and return filings?
Work Location: In person
📌 Assistant Audit Officer (Pune)
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