Finance Officer

Role & responsibilities :

Position - Finance Officer - Internal Auditor

Expected job responsibilities

1. Determination of internal audit scope
2. Perform internal audit including obtaining, analyzing & evaluate accounting documentation
3. Follow-up with auditees for implementation of audit suggestions
4. Prepare & submit audit findings to appropriate authorities on a periodical basis
5. Bring best practices and suggestions
6. Identification of gaps in process flows in integrated IT environment
7. Hands on experience on Tally
8. To do surprise checks of inventory counts
9. Co-ordination with statutory auditors for finalization of books of accounts on periodical basis.