Company Name: Akhtar Group
Roles & Responsibilities:
- •Perform audit Independently at the showroom / Dealer end including audit planning and reporting.
- •Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures
- •Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
- •Work with various business unit representatives and process owners to review and test internal systems and processes.
- •Investigate opportunities for cost savings or process improvements.
- •To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
- •To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
- •To check daily expenditures, vouchers, Requisition and daily transaction.
- •Check all transactions like receive voucher, payment voucher, Journal voucher.
- •To perform periodic audit as and when required.
- •Perform any other tasks assigned by the management.
Educational Qualification:
- Bachelor of Commerce (BCom)
- CA-CC, Part Qualified/ ICMA Part Qualified with Masters in Accounting or finance from any public/ reputed private Universities with good academic record.
Work Experience:
- 1 to 3 year(s)
- Freshers are also encouraged to apply.
Others Requirements:
- Age 24 to 30 years
- Only males are allowed to apply
- Internal Audit, Tax (VAT/ Customs Duty/ Income Tax), Monitoring
- The applicants should have experience in the following business area(s):
- Micro-Credit
Others Benefit:
T/A, Mobile bill, Provident fund Lunch Facilities: Full Subsidize Salary Review: Yearly Festival Bonus: 2