monitoring Complete Cycle of Purchase (procurement-to-pay).
production Process and Planning
verification and Reconciliation of Bank Accounts & Vendor Reconciliations.
compliance to Standard Operating Procedure (sop)
any Deviation is Reported to the Management
verification of Complete Payroll Process.
ensuring that Cash Management Being Followed as per Function’s Budget Properly and Effectively.
ensuring the Following Points During the Stock Audit
concern Has Adequate Internal Controls Regarding the Purchase, Movement of Stock, Sales and Storage of Materials.
the Procedure for Movement of Stock During the Process of Verification Has Been Controlled By Competent Authority or Not.
|Experience||4 - 6 Years|
|Salary||4 Lac To 6 Lac P.A.|
|Industry||Accounting / Auditing / Taxation|
|Key Skills||Internal Auditor Internal Auditing Auditor|