Internal Auditor

Greetings from Synergy Resource Solutions (www.synergyresource.co.in), a leading HR Consultancy firm & Career Guide for Professionals like you. We are hiring for one of our leading clients.

Client: A Leading D2C baby product brand was founded in 2014 in Ahmedabad, Gujarat. Company is having annual turnover of around 200 Crs & employee strength of 200 employees & they are providing international safety standard certified bay products by their e-commerce website & online market platforms like Amazon, Flipkart & other leading online & offline platforms.

Job Title Internal Auditor

Working days and timings - 9.30 am to 6.30 pm (2nd & 4th Saturday off)

Location Ahmedabad

Experience: 3-5 years of Internal audit experience in E-Commerce or Manufacturing companies

Qualification -Qualified CA

Key Responsibilities:

• 1) To do pre audit of all financial transactions recorded in ERP
• 2) To ensure all departments are following SOP approved by the Management.
• 3) To validate procurement transactions to ensure that PO are in place, quotes are pre approved, agreements are in place.
• 4) To validate all marketing spend as per budget approved and all agreements are in place.
• 5) To cross check transactions with a surprise check with the third parties.
• 6) To do surprise stock count at warehouses
• 7) To find our revenue leakages
• 8) To observe any unusual / abnormal financial transactions / commercial transactions
• 9) To see that all Tax Laws compliances are done in a timely manner.
• 10) To see all information technology rights are well defined and reviewed periodically, audit trail is maintained
• 11) To suggest cost optimization and cost savings avenues.
• 12) Assist in during statutory audit carried out by PWC
• 13) To provide a formal report of internal audit covering all above points to AVP Finance and Founders.

Skills: Strong Analytical thinking, data mining, Technical Knowledge of Accounts, GST & Income Tax

If interested, kindly share your updated resume with details of current salary, expected salary and notice period.