Internal Auditor
Job Description
Carry out concurrent audit of transactions as per pre-defined frequency viz;
• Expense/Payments: -
Cash Bank Payment - vendors, operating expense review (procurement of material/services, repairs, maintenance etc.), payroll disbursements, employee reimbursements etc., contract/labor payments, sales/marketing expenses, finance expenses (interest, charges etc.), Branch Expenses.
• Revenue: -
Price list updation, invoice creation and posting, sales return and credit notes, credit control adherence and outstanding
• Statutory compliances: -
Verification of return and payment w.r.t. Customs, GST, Professional Tax, PF/ESI, TDS, TCS etc.
• Review of reconciliations: -
• Expense/Payments: -
Cash Bank Payment - vendors, operating expense review (procurement of material/services, repairs, maintenance etc.), payroll disbursements, employee reimbursements etc., contract/labor payments, sales/marketing expenses, finance expenses (interest, charges etc.), Branch Expenses.
• Revenue: -
Price list updation, invoice creation and posting, sales return and credit notes, credit control adherence and outstanding
• Statutory compliances: -
Verification of return and payment w.r.t. Customs, GST, Professional Tax, PF/ESI, TDS, TCS etc.
• Review of reconciliations: -
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