Senior Executive / Assistant Manager (Financial Audit)

Educational Qualification: BBA/MBA in Accounting or Finance. CA (CC)/CIA (P-1)/ACCA qualification will be an added advantage.

Experience: 4–6 years of relevant experience in Financial Audit, Internal Audit or Finance & Accounts. Strong knowledge of accounting, financial reporting, ERP, Excel, VAT and Tax

Financial Statement Audit: Review Balance Sheet, Income Statement, Cash Flow Statement, Trial Balance, General Ledger and journal entries to ensure financial accuracy and compliance.

Cash & Bank Audit: Verify cash transactions, bank reconciliation, fund transfers, cheque payments, advances and outstanding balances.

Accounts Payable Audit: Examine supplier invoices, purchase orders, GRNs, payment vouchers, supplier ledgers and outstanding liabilities.

Accounts Receivable & Revenue Audit: Verify sales transactions, customer balances, credit sales, collections, discounts and revenue recognition.

Inventory & Cost Audit: Review physical stock, inventory valuation, COGS, wastage, stock adjustments and gross profit margins.

Expense Audit: Examine operational and administrative expenses, supporting documents, approval compliance and opportunities for cost optimization.

CAPEX & Fixed Asset Audit: Verify CAPEX approvals, asset capitalization, physical existence, depreciation, disposal and Fixed Asset Register.

VAT & Tax Compliance: Review VAT, Tax, AIT, VDS and other statutory payments, returns and supporting documents.

Financial Analysis & Risk Assessment: Analyze financial performance, profitability, liquidity, working capital and unusual financial transactions to identify potential risks.

Audit Reporting & Follow-up: Prepare audit reports, identify financial irregularities, quantify financial exposure, recommend corrective actions and monitor implementation.