Internal Auditor (CA- Ahmedabad)

4 days left

Synergy Resource Solutions
Apr 01, 2024
Apr 25, 2024
Work Mode
Work from office
Full Time
Organization Type
Greetings from Synergy Resource Greetings from Synergy Resource Solutions, a leading HR Management Consultancy.

Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Sindhu bhavan Road Ahmedabad, Gujarat.

Position: Internal Auditor

Experience: 2-3 year

Qualification: CA

Salary: 6-8 LPA 9Depends on Interview & Experience)

Gender: Any

Office time: 10:00 am to 6:30 pm (6 days)

Job Description:

Internal Audit Description: -

1. Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

2. Determine internal audit scope and develop annual plans Obtain, analysis and evaluate accounting documentation, previous reports, data, flowcharts etc.

3. Prepare and present reports that reflect audit's results and document process.

4. Review audit work papers and audit reports.

5. Help implement process changes and new technologies required to update or otherwise improve financial and operational performance, asset management, and risk controls

6. Ensure the audit is performed according to department standards, staying within the scope and resource allocation limits (hours and timeline), and meet stated assigned objectives

7. Documents and evaluates business processes and internal controls.

Internal Control & Process system:

1. Understanding the Current working of the Organization.

2. Defining SOP for the Ideal Process Flow for Entity for Each of the Department

3. Defining Roles & Responsibilities of the Staff members

4. Documenting the Process Flow for each of the Department and Roles for each of the Staff Member so that to streamline the Work Flow.

5. Defining Approval and reporting Mechanisms.

If interested, kindly share your Updated cv with details of Current salary, Expected CTC, notice period and Reason for change on