Job Description
Roles and Responsibilities
Objective of the Job:
Assist Head – IA in planning and execution of Audit Plan as per the direction of Management / Audit Committee.
Core Duties and Responsibilities:
1. Assist in implementation of audit programme and supervise day to day audit staff activities.
2. Scrutinize the audit findings observed by audit staff during their audits. Finalization of draft audit reports after interacting and taking response from the immediate Auditee.
3.Day to day follow up and keeping track of audit schedules entrusted to outside agencies for out sourced audit work.
4.Make audit visit to crucial branches, manufacturing units and do the detail working and collection of supportive of special audit assignments.
5.Knowledge enhancement, good documentation and audit supportive.
6.Contribute to sustain and improve the quality and effectiveness of overall audit work
Additional duties and responsibilities:
1.Fill up the vacuum in case of abrupt departure of staff to maintain the audit schedules or to meet unscheduled additional audit requirements
Competencies:
1.Good knowledge of accounting and audit
2.Steady nature and patience
3.Able to grasp the things quickly
4.Team Work and Co-operation / Communication / Safety conscious / Discipline / curiosity / supervision
5. Dependability / Care of company assets and property
Person Profile:(Age, Qualification, Experience)
Age: 30 - 35 Years
Qualification: B.Com and M.Com or Inter CA / ICWA or CA / ICWA
Work Experience: 6 – 10 Years