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asst. manager - audit.

4.00 to 6.00 Years   Kolkata   03 Jul, 2021
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

asst. manager - audit. in kolkataDesignation - Asst. Manager - Management Audit .Qualification - C.A. qualified in not more than 4th attempt.Experience - minimum 4 yrs - 6 yrs in audit.Job Location - Kolkata. Responsibilities :-

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; and participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.
Extensive travelling (min 15 days in a month) to depots , sales offices and plants across the country. skillsCA, Audit qualificationCA,

Keyskills :
internal controlmanagement auditsalestestsplantscontrolrecordssecurityadvisingadherenceworkshopsmanagementcomplianceliabilitiespublicationsquestionnaires

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