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 - ₹65,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
📌 Internal Auditor (Pune)
🏢 People Human Resource Development Foundation
📍 Pune
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