Premier Management Consultants

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General Manager - Audit

16 Years

Kolkata


Job Description

We are Looking for Gm Audit with a Huge Group Based At Kolkata.

job Responsibilities

- Internal Audit of Primary and Subsidiary Records.
- Review of Systems and Procedures and Internal Controls to Ascertain Their Continued Adequacy, Effectiveness and Efficiency.
- Review of Operations and Performance of Different Departments.
- Review of Purchases and other Expenses to Ensure that Propriety Has Been Observed.
- Ensure that the Assets of the Company are Adequately Safe Guarded Against Losses and Misuse.
- Monitoring Reliability of Accounting and other Information Generated By Different Entities.
- Ensure that the Prescribed Systems and Procedures are Being Followed in the Day to Day Operations of the Company.
- Ensure that all the Resources are Utilized with Maximum Efficiency to Attain the Corporate Objectives.
- Evaluate Cash Controls to Determine if Deposits are Reasonable and Timely and Determine if Revenues are Reasonable and are Properly Controlled and Appropriately Recorded.
- Review Controls Over It Environment, such as Software Licensing
- Compliance, Physical Security and Policies and Procedure.
- Stock Verification.
- Ensure Internal Controls are in Place and Conduct Reliability Tests.
- Ensure Compliances with Statutory/regulatory Framework and Corporate Policies.

requirements:

- Excellent Understanding of the Standards of the Institute of Internal Auditors (iia) and Ability to Fully Comply with Iia Standards.
- Strong Skills in Negotiating, Relationship Building, Problem Solving, and Timely Problem Escalation.
- Excellent Written and Oral Communication Skills
- Excellent Time Management and Organizational Skills
-detail Oriented But Able to Get Quickly Into Details of a Given Subject.

Salary 12 Lac To 25 Lac P.A.
Industry Accounting / Auditing / Taxation
Work Experience 16 Years
Qualification CA, CS

Key Skills

Internal Audit Audit Plan Auditing General Manager

Company Profile

Company Name

Client Of www.reachpremier.com

About Company Client Of www.reachpremier.com
Email ID premierconsultant@rediffmail.com