Internal Auditor Job Vacancy in Derewala Industries LTD. Jaipur, Rajasthan – Latest Jobs in Jaipur, Rajasthan
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Company Name : Derewala Industries LTD.
Location : Jaipur, Rajasthan
Position : Internal Auditor
Job Description : Job Responsibilities1. Job requires in-depth technical capabilities and professional knowledge. He / She should possess strong domain knowledge i.e. sound knowledge of Auditing & Accounting Standards, understanding of business processes and possible risks. Job responsibilities of the internal auditor are as under :2) Conduct internal audit assignments as per the audit program of complete Unit (Financial & Proprietary audit) including Group Companies. This includes the following :a) Process understandingb) Assist in Preparation of SOP, checklists ,MISc) Data extraction and analysis as per management requirementsd) Conduct audit as per the checkliste) Identify process improvement areas and correction processf) Identify cost saving potentialg) Identify non compliances to Acts, company processesh) Prepare audit reportsi) Interact with Process owners for process understanding, query resolution and action plan for observationsj) Discuss the report with Management, CFO and External Auditork) Updation of Process knowledge as per requirements of Axapta .l) Deep understanding of manufacturing industry and Costing methods.m) Stock verification & comparing with Physical Stock. Checking all types of vouchers entries.n) EXIM Audit, Purchase Audit, Travel Desk Audit etc.3) Conduct Investigations as and when requiredJob Type: Full-timeSalary: ₹20,000.00 – ₹35,000.00 per monthSchedule:Day shiftExperience:total work: 2 years (Preferred)Work Remotely:No
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