Manager-Audit

Master of Business Administration (MBA) in Accounts/Finance.

CA-CC/CA/ACCA/CMA partly qualified.

The applicants should have experience in the following area(s): External audit, Internal Audit & Inventory.

The applicants should have experience in the following business area(s): Pharmaceuticals company.

At least 8 year(s) working experience in Managerial position in a well reputed company.

Proficiency in MS Office & ERP system.

Well conversant with statutory audits, Internal Audits and Distribution audit.

Strong analytical & Problem-solving ability.

Should be proactive, innovative, energetic, hardworking, dedicated and target oriented.

Strong written and verbal communication skills in English.

Maintaining the report of Procurement, Accounts, Inventory, Finished goods.

Examine Inventories along with production capacity & raw material consumption.

To check and verify all sorts of requisition, delivery challan, bill, voucher etc.

Checking and verification of cash and credit bills.

To prepare audit findings report with necessary analysis and comparison.

To maintain proper documentation system for future reference

Perform day to day audit of the financial activities

Perform all reconciliations and analytical procedures.

Identify opportunities for cost savings or process improvements.

Visit to factory/ Depot/affiliated concerns and following up through reports on all relevant transactions.

Reviewing financial records for accuracy and ensuring that transactions are correctly recorded.

Reviewing financial statements, researching economic trends, and preparing forecasts for possible upcoming scenarios.

Conducting special audits and investigations into suspected misconduct.

Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.