Opening with a leading NBFC in Internal audit Department.
Qualification - CA INTER/MBA/MCom
Experience Required - 4 to 6 years.
Salary - Would depend upon the experience.
Location - BKC Mumbai
Job description would be:
Candidate would be based out at HO looking after Corporate Audit functions.
A. Stat compliances verification on monthly basis viz. TDS, PF, PT, ESIC & GST.
B. Branch visits & submission of reports on time.(frequency 1-2 branch visits accross PAN India for 3-4 days in a month) Note: Branch visits would be done once current pandemic situation normalises.
C. Supervision of Concurrent file audits sent by team members, discussions with the team & publishing the reports on time.
D. Other audits like Legal compliance audits, HR audit, Receipt book audits, any other audit assignments as & when the requirement arises.
E. Undertaking Treasury audits on monthly basis.
F. Trial balance analysis.
G. Co ordinating with various internal departments regarding queries raised.
H. Coordination & discussion with External auditors for the queries raised & ensuring their report completion on timely basis.
I. Prepartion of Monthly/Quarterly Board PPTs based on the observations obtained.
Plz share CV at Prabhat.chandra@muthoot.com
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