Deputy Manager - Internal Audit -

2.00 to 4.00 Years Mumbai City 07 Mar, 2022

Job Location	Mumbai City
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Finance / Accounts / TaxAudit
EmploymentType	Full-time

Job Description

Roles and Responsibilities :- Accurate presentation of facts and appropriate drafting of audit report /deliverables.- Allocate work to team members in such a manner as to enable optimum use of resources and their skill-sets.- Identifying revenue leakages / savings during the performance of audits.- Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.- Update audit program and process understanding document as per work done.- Organize / arrange for trainings and developmental activities for self and team.- Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.- Take initiatives for department level activities.- Analyse of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.- Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.- Prepare accurate presentation of the facts of the data of the investigation undertaken.- Conduct Physical verification at the site and checking the invoices of Investigation undertaken as per guidelines.- Review customer Interest waiver case history and make recommendations- In case of pre-payment audit performed, adherence to the related goals in addition to prepayment norms.- Maintain of audit documentation to support coverage of investigative areas.,

Keyskills :
draftinginsuranceaudit reportdocumentationcompatibility testingcustomer servicecompany lawmis

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Deputy Manager - Internal Audit -

Job Description

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