Vacancy for Chartered Accountant

Vacancy for Chartered Accountant in Godrej – Internal Audit

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Vacancy for Chartered Accountant

Vacancy for Chartered Accountant

Godrej & Boyce Mfg. Co. Ltd. has invited applications for the post of “Internal Audit” in Lucknow, India.

Vacancy for Chartered Accountant

Godrej is one of India’s oldest, most trusted and respected brands. Established in 1897, the Godrej Group has its roots in India’s Independence and Swadeshi movement. Our founder, Ardeshir Godrej, lawyer-turned-serial entrepreneur failed ventures, before he struck gold with a locks business.

About Godrej

Employment type: Full-Time

Location: Lucknow, India

Salary: Competitive


Responsibilities

  • Audit Process (Pre-planning, execution and follow up)
  • Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)
  • Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management

The incumbent would be responsible for:

1. Type of audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)

  1. Conducting a methods study of all activities of the locations being audited and suggest improvements
  2. Using PC as a tool of audit to improve the areas of coverage
  3. Assessing adequacy and correctness of accounting records
  4. Carrying out adhoc reviews to investigate any area identified
  5. Checking the processes and ensure that internal controls systems are adequate including suggestions for improvements in the standard operating processes, Documenting process flow chart, collect and file relevant policies and procedures
  6. Ensuring proper segregation of duties and study the adequacy of the same
  7. Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down
  8. Identifying non value added activities
  9. Ensuring that audit findings are correctly and factually reported
  10. Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization
  11. Ensuring that the report is concise and should convey the observations and create the desired impact on the reader
  12. Constant written follow up with auditees for implementation of audit suggestions
  13. Periodic meetings with the auditees 15. Reporting periodically the implementation of the
    audit suggestions, and summarize the implementation status
  14. Recording the reasons for non-implementation wherever applicable
  15. Preparing work papers during audit activity
  16. Maintaining copies of all query sheets
  17. Documenting how the query has been resolved
  18. Having proper referencing with all documents and audit points
  19. Assisting in preparing the audit check list and internal control check list and to update the audit check list and internal control check list periodically
  20. Filing properly all documents and work papers for easy retrieval in future

Qualification | Experience | Skills

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Vacancy for Chartered Accountant

  • Chartered Accountant
  • 2-4 years of work experience as Chartered Accountant in Internal Audit
  • Interpersonal skills
  • Analytical skills
  • Communication skills (written and spoken)
  • Conflict management
  • Knowledge of ERP

If you want to apply for the job click on the “Apply” button and submit your online application. For More details click here

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