Experience in internal audit with the Medium size firm or corporate
Should be able to do audits effectively and be a good team player Verification of invoices & expenses and accounting such as work order, admin vouchers
Verification of payments with the supporting
Ledger Scrutiny
Verification Of various reconciliation Statement Verification of Statutory payment (TDS, GST, Pf, PT, ESI etc) payments and returns Stores Audit (Document relating to project) verification of reports in ERP
Preparation of MIS on Monthly basis and also regular Issue of Reports
Working experience in Architects Firm is an added advantage
Desire Profile: B.Com. CA Inter/M.Com with relevant experience of 2 to 5 years in conducting Internal Audit Should have experience into internal audit, auditing and basic knowledge into accounting.
Key Skills: Internal audit, auditing, accounting. income tax, Tally