We are looking for an Audit & MIS Executive to support our Finance & Accounts department in day-to-day task.

 

Key Responsibilities

Internal Audit:

• Conducting internal audits, of all projects / company's financial transactions and business process on a regular basis, as per the audit plan, checklist and senior guidance to identify the areas of gaps and weakness.
• Update the daily audit logbook and check list as per the standard format and reporting the audit observations to the Manager for further action plans.
• Maintaining the audit records / workbooks and supporting documents in a proper manner
• Familiarizing with current business process, Internal Audit process and of ERP Process System and reporting the gaps / issues are identified on a regular basis.
• Monitoring internal control efficiency and effectiveness.
• Good Co-ordination / Support to internal departments / teams.

MIS:

• Provide help /support to seniors in compiling information's / details from different departments on the areas of non-compliances / deviations, for the further review and necessary actions plans.

 

KPI (Key performance indicators Internal Audit)

• Ensure timely preparations of internal audit logbooks and audit queries.
• Working as per the audit plans and checklist and 100% achievement of the same.
• Ensure All SOPs are followed by the respective process owners to check and ensure that efficiency and effectiveness and reporting the deviations.

 

MIS

• Ensure completion of all information within the timeline given with 100% accuracy

 

Technical Competencies

• Computer Proficiency, Tally, MS Office.

Qualification

• B, Com with experience as article ship

 

Practical Work Experience

• 1-2 years of experience in a similar profile