Internal Audit Executivefreshers
Job Description
Job details
Salary
₹2,00,000 - ₹2,20,000 a year
Benefits & Perks
Work from home, Provident Fund, Life insurance, Health insurance
Job Type
Full-time
Regular / Permanent
Remote
Qualifications
Bachelor's (Required)
Benefits
Pulled from the full job description
Cell phone reimbursement
Commuter assistance
Food provided
Health insurance
Internet reimbursement
Leave encashment
Full Job Description
Position Summary:
Under direction of Ast. Manager Internal Audit, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and projects.
Essential Duties:
Financial Audit:
Verification of Vouchers and BRS
Verification of Invoices to confirm correctness of income accounted by referring to various operations records
Verification of Cash deposits in to the bank account to confirm these are in line with the internal policy of the company,
Verification of Cash and to report thereon,
Verification of Statutory Payments etc.,
Operations Audit:
Verification of KYC, Income Proofs, inspection reports, Bank & CIBIL statement for New Loans disbursed
Verification of Loan closures to confirm these are in line with the Internal Policy of the company
Visiting various storage locations in Chennai periodically, to verify Documents and PDC Management Both Storage & its retrieval
Inspection Audit:
Note : To carryout Property inspection visits periodically Once a quarter Max 6 days at a stretch.
Requirements :
Ability to communicate effectively with Team Members and Peers in both written and verbal form.
Have great attention to detail.
Excellent interpersonal, oral and written communication skills with the ability to comfortable communicate to all levels of management.
Knowledge of accounting and auditing principles/standards, and familiarity with MS office especially with V Look Up function.
Ability to adapt to change quickly and multi-task
EDUCATION/EXPERIENCE:
Any Graduation preferably Commerce.
M.com , B.com ( Preferred )
Experience : Fresher / 6 months experience in Internal audit function
Exposure to Bank audits will be an added advantage
Job Types: Full-time, Regular / Permanent
Salary: ₹200,000.00 - ₹220,000.00 per year
Benefits:
Cell phone reimbursement
Commuter assistance
Food provided
Health insurance
Internet reimbursement
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund
Work from home
Schedule:
Day shift
Supplemental pay types:
Joining bonus
Performance bonus
Yearly bonus
Education:
Bachelor's (Required)
Willingness to travel:
25% (Required)
Speak with the employer
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