Executive Internal Audit
Current• Plan and execute financial audits in accordance with established audit standards and procedures. • Assess risks and develop comprehensive audit plans to ensure adequate financial processes and transaction coverage. • Evaluate, and examine policies and procedures and systems of the Accounts. • Responsible for implementing the whole Accounts and Financial audits • To conduct internal financial & operational audits (Accounts) of the Head office. • To verify the Financial Statement. • To prepare audit programs, reports and presentations. • To verify all necessary Tax & VAT deductions from various sources & deposit them with the appropriate govt. Authority within the time limit with submission of VAT returns, reports and documentation. • To verify ERP Posting. • To coordinate and communicate with the department head regarding Audit issues. • To develop a follow-up process to ensure effective implementation of corrective actions for deficiency. • To verify the receivable and payable. • To verify the Reconciliation of all Bank Accounts • Maintain a working relationship with external auditors. • Manage a team of auditors and provide guidance and support to team members to foster continuous improvement and professional development. • Maintain strict confidentiality of financial information and audit findings. • To Check and verify Accounts/ Store/ Bank/ Factory/ Production/ Merchandising Actions/ Commercial activity etc. Developing Management Information System (MIS). • Participate in special audit as and when required. • Inspect cash in hand, receivable, payable & Physical stock verification. • Internal and external audit coordination. Maintaining the report of Procurement, Accounts, Inventory, Finished goods & Cash inflow & outflow. • Work with any team regarding audit purposes issue implemented. • Determine internal audit scope and develop audit plan.
