General Manager - Audit

16 Years


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.


- 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

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