Audit Executive

The candidate would be responsible for internal audit - Corporate payments, CBS auditing, and Process Audit
Responsible for routine audit to ensure compliance with Company s Policies, internal control, procedure and applicable laws and regulations
Perform special review and audit on as if required for Branches
Prepareaudit reports on each audit assignment, MIS and make recommendations forcorrective action and conduct follow up.
Ableto deliver value-added audit recommendations for process improvement and ensurecompletion of assignments in conformance with planned budget and schedules.
Ensurethe adequacy and effectiveness of Internal Audit System of the Company.
Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis & Market Intel.
Special project Fleet purchase cost analysis
Vendor invoices Audit of group procurement (Procurement & Infra, Admin)
Warehouse/Branch/Vendors Visit
CBS Audit

Primary Responsibilities:

Internal Audit
Educational qualifications preferred
Category:  Bachelors Degree, Masters Degree
Field specialization:  Accounting
Degree:  Bachelor of Commerce - BCom, Master of Commerce - MCom
Academic score:  50 %
Required Certification/s:
Candidates must be CA Inter or MBA in Finance
Key Performance Indicators:
Monthly Cash Closing Balance
-10 in case report not submitted as per defined timeline
MIS/Report/Salary Audit/ Misc.

-10 for each in case audit not completed as per timeline
Negative Marking for faulty audits
-10 per faulty audit

Required Competencies:

Audit
Accounting
Required Knowledge:
Must have good understanding of accounting procedures
Knowledge of Internal Auditing

Required Skills:

Analytical Skills
Advisory
Report writing
Presentation and Communication skills
and problem solving and Effective project and Time management abilities