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Job Description

Job Description for Internal Audit Manager.

position Mumbai

qualification:-ca, ?cpa

experience 6 to 8 Years

reporting to Dgm Finance, Ceo and Board of Directors Hong Kong

skills Required

(1)conduct Financial, Operational and System Audit for Shipping Business

(2)design Audit Procedure for Evaluating the Adequacy and Effectiveness of the Internal Control System.

(3)identify Areas for Improvement in Internal Control & Risk Management and Provide Proper Procedural Measures to Mitigate Those Risk.

(4)conduct Audit in Daily Expenses & Payments, Vessels Disbursement, Bunker Payment Expense Related to Time Charter and Voyage Charter.

(5)review all Business Transactions to Ensure the Compliance of Delegation of Authority Matrix.

(6)prepare Monthly Audit Report with Findings & Recommendations to Ceo & Board of Directors.

(7)follow Up Related Parties to Ensure Timely Implementation of Control Issues Remediation.

(8)review and Provide Recommendations in all Business Transactions and Bank Reconciliations.

(9)work with External Auditors and Related Parties for Statutory Compliance's.

(10)participate in Oracle System Implementation.

(11)handle Ad-hoc Assignments.


Transportation / Logistic / Shipping / Marine

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy




About Prism Manpower Services

We, Prism Manpower Services, provide a wide range of Recruitment Solutions for various requirements. Located in Mumbai city of Maharashtra, the company was incepted in the year 2007. With an experience of serving industries like Insurance, Event Management etc, we are today recognized as a trustworthy Service Provider in Maharashtra.

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