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Showing posts from July 15, 2014

CA inter required at Godrej as Audit Assistant Vikhroli

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Job Summary Company Name - Godrej Division - Internal Audit Function - Audit Designation - Ind Trainee - CA Location - Vikhroli bout the Business -- Job Profile Key Responsibilities 1. Audit Process (Preplanning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational) Job Description 1.Conducting a methods study of all activities of the locations being audited and suggest improvements2. Using PC as a tool of audit to improve the areas of coverage (Working knowledge of MS Excel, MS Word, MS Powerpoint)3. Assessing adequacy and correctness of accounting records4. Checking the processes and ensure that internal controls systems are adequate 5. Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down6. Identifying non value added activities 7. Ensuring that audit findings are corre...