Responsibilities:

Daily Audits
Treasury Audit (includes all Banks of Both the companies)
Audit of Net Banking Files along with all supporting documents like Bank Statement, Suppliers' Invoice, Sales Orders, Challan, Bank Statement and to check if these payments have the proper approval.
Audit of Bank Payment File along with all supporting documents like Bank Statement
To examine these data from Tally as well
At the end of the day discuss it with the accounts department.
To update daily to Management about the Audit working
Cash Book Audits
To check Cash Register of both the companies, If the person who has taken the cash signed it or not. Check approvals, if any transaction related to Management.
To check if entries have been entered in tally.
To check Invoices against Payment made to the person
Correspondingly check the Imprest accounts of the employees who are taking cash.
Bank Reconciliation Audit
Weekly Audits
Sundry Debtors Ageing
Sundry Creditors Ageing
Fund Flow Statement
Weekly Reporting
Monthly Audits
Credit Cards Audit
As and when required Audit

We Syndicate Innovation International Ltd situated in Sahibabad Industrial Area are looking for a Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management.

Skills: Auditor, Internal Auditor, Internal Control, Audit

Experience: 2.00-6.00 Years

Education: Master of Commerce (M.Com), Bachelor of Commerce (B.Com), Chartered Accountancy Inter (C.A Inter), Chartered Accountancy (C.A)