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Job Description:

  • Assist seniors in the execution of yearly internal audit plan as per timelines assigned by CIA.
  • Assist seniors in execution of the internal audit plan as per timelines assigned by the CIA..
  • Vouching of expenses (BPVs, CPVs, JRVs) and any other tasks assigned..
  • Assist seniors during physical verification of fixed assets, stock checks and cash counts.
  • Present audit findings and find ways to increase compliance and efficiency.
  • Coordinate periodical audits.
  • Ensuring that expenses are incurred for the purpose of business, correctly recorded & disclosed in the financial statements.
  • Verification of all employees advances and subsequent expense claims of employees to ensure adherence with the company policies and procedures.
  • Review of the employees monthly attendance record.
  • Review of the monthly bank reconciliations and other statements prepared by Finance department
  • Performing of variance and other analysis
  • Performance of the test of controls and substantive procedure according to the audit programme or best practices

Qualification: CA Inter/ACCA/CPA/ICMA/CIA/CICA/CFE/BBA Hons Finance/MBA Finance or member of recognized body of professional Accountants.

Relevant Experience: 0 Years