Internal Auditor

Achieving Careers Consultants

Process Audit:

monitoring Complete Cycle of Purchase (procurement-to-pay).

production Process and Planning

quality Controls

verification and Reconciliation of Bank Accounts & Vendor Reconciliations.

compliance to Standard Operating Procedure (sop)

any Deviation is Reported to the Management

verification of Complete Payroll Process.

ensuring that Cash Management Being Followed as per Functions Budget Properly and Effectively.

stock Audit:

ensuring the Following Points During the Stock Audit

concern Has Adequate Internal Controls Regarding the Purchase, Movement of Stock, Sales and Storage of Materials.

the Procedure for Movement of Stock During the Process of Verification Has Been Controlled By Competent Authority or Not.

Experience : 4 - 6 Years

No. of Openings : 1

Education : CA

Role : Internal Auditor

Industry Type : Education / Teaching / Training / Colleges /Institutes / Universities

Gender : [ Male / Female ]

Job Country : India