08 Sep
|
Venus Remedies
|
Hisar
08 Sep
Venus Remedies
Hisar
Venus Remedies Limited is looking for experienced Chartered Accountants to join our team for the following roles:
In-charge – Investigation Cell
Key Responsibilities:
- Lead investigations into fraud, financial irregularities, misconduct and policy violations
- Plan investigation scope, methodology and timelines and ensure evidence-based findings
- Collect and analyse financial, operational and digital evidence and conduct interviews
- Prepare detailed investigation reports covering root-cause analysis, financial impact and control failures
- Recommend corrective, preventive and disciplinary actions based on investigation findings
- Identify systemic control gaps and support fraud risk assessment and prevention
- Maintain strict confidentiality, integrity and proper documentation throughout investigations
Eligibility: CA with 3–6 years' experience in Internal Audit, Forensic Audit or Investigation. Strong knowledge of fraud detection, forensic techniques, internal controls and risk management.
In-charge – Asset Management Cell
Key Responsibilities:
- Conduct physical verification and reconciliation of Fixed Assets across locations
- Monitor asset capitalisation, transfers, disposals, depreciation and utilisation
- Review Debtors & Creditors ageing, outstanding balances and payment cycles
- Oversee inventory verification and reconciliation, identifying slow-moving, non-moving and obsolete stock
- Ensure reconciliation of FAR vs GL, Inventory vs Books, and Debtors/Creditors sub-ledgers vs GL
- Prepare MIS on asset utilisation, working capital, inventory, debtors and creditors
- Identify control gaps, discrepancies and unusual trends and recommend corrective actions and process improvements
- Support Internal Audit, Statutory Audit and investigations while assisting management in working capital optimisation
Eligibility: CA with 3-6 years' experience in Asset Management and Working Capital Management. Solid knowledge of accounting, internal controls and ERP syst
📌 Chartered Accountant (Hisar)
🏢 Venus Remedies
📍 Hisar