13 Oct
|
Alstone Manufacturing
|
India
13 Oct
Alstone Manufacturing
India
KRA and for Audit Profile
Conduct internal audits as per the approved audit plan.
Review financial, operational, and compliance processes.
Verify records, documents, and transactions for accuracy and compliance.
Identify control weaknesses, process gaps, and operational risks.
Prepare audit observations and discuss findings with concerned departments.
Maintain proper audit documentation and working papers.
Support implementation and follow-up of audit recommendations.
Assist in stock audits, branch audits, and process reviews.
Ensure compliance with company policies, SOPs, and statutory requirements.
Prepare audit reports and submit them within timelines.
Bachelors degree in Commerce, Finance, Accounting, or related field.
13 years of experience in Internal Audit, Accounts, or Finance.
Knowledge of audit procedures, accounting principles, and internal controls.
Proficiency in MS Excel and SAP systems.
📌 Audit Executive New Delhi (India)
🏢 Alstone Manufacturing
📍 India