Internal Audit Executive

Description:

Chase Value is looking for INTERNAL AUDIT EXECUTIVE

QUALIFICATION: ACCA affiliated/ Member or Masters in Finance & Accounts

EXPERIENCE: Minimum 02 to 03 years of proven Experience as internal Auditor in Fashion Retail Industry

Following are the major responsibilities:

• Pre-audit of monthly staff commissions, incentives with retail departments, bonus, seasonal and others benefits

• Perform audit for full & final settlements for resigned/ terminated staff

• Audit of approved payments to ensure whether payments had made as per the approval sheet and necessary approvals have been obtained.

• Ensure all the payments made to vendors to ensure adequacy of internal controls

• Initiate detailed audit for all type of vouchers including banks vouchers & cash vouchers

• Audit of Adjustments and accrual entries

• Conduct the audit for bank reconciliations for accounts & finance to identify the gaps if any

• Conduct audit of supplier's bills, match GRN and P.O with invoices

• Conduct CMT reconciliation on regular basis