Internal Audit Executive|freshers

Internal Audit Executive/freshers

Tradeplus - Online Brand of Navia Markets Ltd. - Nungambakkam, Chennai, Tamil Nadu

Job details

Salary

₹2,00,000 - ₹2,20,000 a year

Benefits & Perks

Work from home, Provident Fund, Life insurance, Health insurance

Job Type

Full-time

Regular / Permanent

Remote

Qualifications

Bachelor's (Required)

Benefits

Pulled from the full job description

Cell phone reimbursement

Commuter assistance

Food provided

Health insurance

Internet reimbursement

Leave encashment

Show 5 more benefits

Full Job Description

Position Summary:

Under direction of Ast. Manager Internal Audit, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and projects.

Essential Duties:

Financial Audit:

Verification of Vouchers and BRS

Verification of Invoices to confirm correctness of income accounted by referring to various operations records

Verification of Cash deposits in to the bank account to confirm these are in line with the internal policy of the company,

Verification of Cash and to report thereon,

Verification of Statutory Payments etc.,

Operations Audit:

Verification of KYC, Income Proofs, inspection reports, Bank & CIBIL statement for New Loans disbursed

Verification of Loan closures to confirm these are in line with the Internal Policy of the company

Visiting various storage locations in Chennai periodically, to verify Documents and PDC Management Both Storage & its retrieval

Inspection Audit:

Note : To carryout Property inspection visits periodically Once a quarter Max 6 days at a stretch.

Requirements :

Ability to communicate effectively with Team Members and Peers in both written and verbal form.

Have great attention to detail.

Excellent interpersonal, oral and written communication skills with the ability to comfortable communicate to all levels of management.

Knowledge of accounting and auditing principles/standards, and familiarity with MS office especially with V Look Up function.

Ability to adapt to change quickly and multi-task

EDUCATION/EXPERIENCE:

Any Graduation preferably Commerce.

M.com , B.com ( Preferred )

Experience : Fresher / 6 months experience in Internal audit function

Exposure to Bank audits will be an added advantage

Job Types: Full-time, Regular / Permanent

Salary: ₹200,000.00 - ₹220,000.00 per year

Benefits:

Cell phone reimbursementCommuter assistanceFood providedHealth insuranceInternet reimbursementLeave encashmentLife insurancePaid sick timePaid time offProvident FundWork from home

Schedule:

Day shift

Supplemental pay types:

Joining bonusPerformance bonusYearly bonus

Education:

Bachelor's (Required)

Willingness to travel:

25% (Required)

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