Job
Description
Roles and Responsibilities
- Independent audit of all financial & Business transactions.
- Compliance review Service Tax, Income Tax, PF, Bonus, and other related acts.
- Checking of MOUs and provide suggestions for improvement from a financial point of view.
- Coordinates with Statutory Auditors and External auditors.
- Co-ordinates with the department for compliance on internal audit observations and close all open observations on time
- Provides advice on internal control and participates in enhancing internal audit standards and practices
- Analysis of MIS and all operation reports like GPS Data, Call center data, EDS reports.
- Checking of proper utilization of available resources like vehicle utilization, Call center Utilization.
- Inventory verifications and utilizations.
- Find out control effectiveness and areas of process improvements.
- Any other as per management requirement
Desired Candidate Profile
- Should be a Commerce graduate
- Minimum 2 years of experience in Audit
- Preferably must have worked in an audit company.
Mumbai, Mumbai Suburban, Mumbai (All Areas)