Internal Auditor Job Vacancies in Kolkata

Internal Audit, Tally SAP, Excel

A Pvt Ltd Company engaged in Chemical Business is looking for Senior Accountants and Audit AssistantLocation: Brabourne Road, Kolkata Experience:At least 5 years CTC: Upto 10 LPA Interested candidates mail their resume at hr.hanumanconsultancy@gmail.comMention in subject line- CBBR- Accounts/ Audit

We are Looking for Person Who is Self Starter and Posses Knowledge and Interest in the Filed of Internal Audit. Semi Qualified Can also Apply. the Roles Would Be a Team Handling One and Delivery of Internal Audits.

We are Urgently Looking for Calibration and Testing Engineers

Maximum Age - 30To have excellent knowledge of excel so that workings in structured formats with respect tofinancial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Chartered Accountant or MCom Excellent knowledge of practical accountancy andauditing.2. Experience of auditing EPC companies3. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items,Trial Balance, Provisional Financials etc.4. Accessing Tally and extracting reports from the same.5. Knowledge of Banking and all associated nomenclature. Experience in Banking Job orAuditing Roles will be big plus.6. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc7. Word Skills Font, Alignment, Line Spacing, Para Spacing8. Excel Skills Pivot Table, Excel Table, Sorting, Filtering9. Communication Skills10. Telephonic SkillsAttitude1. Energetic and Willing to Travel Around to various locations in and around Hyderabad.2. Organized and Systematic Workstyle.3. High Level of Persistence and Polite but effective Persuasion Skills.4. Meticulous and Attention to Detail5.Patience

Conducting Concurrent Audit of Banks independently.Having min. experience in conducting Concurrent Audits of banks for 2 yearsCurrently working in a CA firm for Audit purpose.

1. Experience of Internal Audit.2. Good knowledge of Audit methodology, CAAT Tools, Control functions. 3. Working experience under SAP environment.4. Candidates having past experience with CA firms and exposure in handling corporate clients will be desirable.Qualification-Semi qualified Chartered Accountant/CMA

1. Liaison with the Auditing & Certification Bodies on behalf of Clients for Audit-Related Correspondence and Audit Scheduling.2. Facilitate Project Implementation and Compliance Maintenance for various Technical & Social Management Systems like LWG, ISO 9001, ISO 14001, ISO 45001, ISO 22000, CE - MARKING, GMP, BRC, SA 8000, BSCI, ETI, WRAP, C-TPAT, Fair Trade Certification, GOTS, & Buyer's Techno-Social Audits.3. Facilitate Compliance Related Self-Assessment Questionnaire (SAQ) Fill Up on behalf of Clients.4. Conduct Project Monitoring through Periodic Workplace Inspections & Internal Audits as may be agreed with the Client Representatives;5. Liaison and Communicate with the Client Representatives in terms of any Audit related Non-Compliances observed.6. Coordinate with Cross-Functional Teams at the Clients Facility and perform Project Implementation & Monitoring Activities.7. Training & Capacity Building of Client Representatives on various Social & Technical Management Systems.8. Facilitate effective Closure of Non-Compliances addressed in the Client Certification Audit Reports by Redressal of Root Causes & Timely Execution of Corrective Actions.9. Submit the Corrective & Preventive Action Closure Reports against the raised Non-Conformances to the Certification & Auditing Bodies.10. This job entails Intracity as well as Intercity Client Visits as per Work Exigencies. Facing the Technical & Social Compliance Audits on behalf of the Clients and passing the Audits successfully.

An audit manager will manage and deliver audit engagements from planning through to completion. The role will require proficiency in relevant accounting standards, as well as extensive audit experience.The role holder is expected to manage a portfolio of clients which will differ from firm to firm, having responsibility for agreeing audit timetables, briefing the audit team, including other specialists, monitoring budgets and supervising the audit process.Audit Manager Responsibilities and DutiesPlan and schedule audit programs.Ensure completion of audits on time.Review and assess completion of audits.Coordinate with clients about auditing practices.Train and mentor audit assistants and other audit staff.Analyze financial data, records, reports and statements.Initiate internal audit controls for effective financial management.Maintain and update financial databases including audit findings.Coordinate with the management to take necessary action on audit findings.Integrate best practices and systems into the audit programs.Other official works allotted from time to time.Technical Skills and CertificationQualified CA with Min 5 years of post qualification experienceAdvanced ExcelMS Office SuiteAdvanced Tally/ Accounting PackagesFinancial AccountingAccounting and Taxation MasteryGST Compliance and Return FillingROC ReturnsSoft SkillsExcellent CommunicationStrong Analytical SkillsIntegrityBusiness acumenTeamwork

You will execute / lead client engagements related to financial fraud investigations (for e.g. asset tracing, money laundering, suspected violation of ethics, regulatory investigations & open-source intelligence), FCPA (Foreign corrupt practices Act) / UKBA (United Kingdom Bribery Act) compliance reviews, fraud risk assessment, dispute resolution support including assistance in matters pertaining to financial issues like business interruption, etc. Your client responsibilities: Execution on client engagement - ensuring quality delivery as per engagement letter. Ensure compliance with risk management strategies, plans and activities of the firm. Understand business & industry issues / trends. Identify areas requiring improvement in the clients business processes to enable preparation of recommendations. Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.Skills and attributes for success Managing the key components of a portfolio of Fraud Investigation and Dispute Services projects, including strategy, planning and execution Constantly developing your understanding of our clients' industries, identifying trends, risks and opportunities for improvement. Using technology to distribute your knowledge of leading-practice and enhance service deliveryTo qualify for the role you must have Chartered Accountant (CA) with 2-3 years of experience Experience in Forensic Investigation, Risk Advisory, Internal Audits, Process Diagnostics Reviews and allied areas.

Management Audit Including Physical Verification of Inventories and Depot Audit. Outstation Audit Will Be There. Candidates Must have Well Versed About the Subject as Well Good Communication Skills.

(a) Responsible for completing correct & proper accounting in tally.(b) Responsible for the accounting/managing of the receivables and the payables.(c) Responsible for raising correct and proper invoicing.(d) Directly contacted by manufacturers/ dealers pertinent to billing related issues.(e) Directly contacted by vendors pertinent for their bills, payments and clarifications.(f) Maintaining the cash and bank transactions of the company.(g) Responsible for accounting for statutory liabilities of the company.(h) Responsible for booking of daily expenses, sales & purchase bills, advance, etc.(i) Responsible for Advances, Receivables, Payables & Misc. Expenses.(j) Responsible to complete the statutory compliance on time i.e. GST, TDS, P.Tax (Company & Staff), P.F. & ESI, etc(k) Any other jobs in regard to the Finance and Accounting aspects of the CompanyApart from all these, he/she may be given any work that management may deem fit.

1. Experience of Internal Audit & Management Audits.2. Good knowledge of Audit methodology, CAAT Tools, Control functions.3. Working experience under SAP environment.4. Candidates having past experience with CA firms and exposure in handling corporate clients will be desirable.Qualification-Qualified Chartered Accountant