Internal Auditor

Verify recording of accounting transactions as per the requirement of International Accounting Standards (IASs)

Perform ratio analysis, cash flow analysis, trend analysis, projections to eliminate weak practices and recommend the best practices to achieve desired results.

Perform and submit analysis relating to assets, liabilities, stock, surplus, income and expenditures.

Assist in conducting audit, special assignments, inquiries etc

Continuously developing and updating the internal audit plan / strategy for areas of significance

Design and implementation of the audit techniques for area needs to be audited enough to identify the gaps and misappropriations.

Identification of control weaknesses in the internal control environment at mills and to make appropriate recommendations for betterment.

Monitoring and supervising the daily pre and post audit for all party payments to ensure compliance with applicable laws, regulations, policies and procedures and bank receipts and notifying the found issues / queries to relevant HOD.

Supervising the amount of cash reimbursement to cash imprest account for HO of both mills along with related expenses and attached invoices for accuracy.

Submitting monthly reconciliation reports

supervising monthly, weekly or frequent visits to mills sites, warehouses, outlets etc.

Conducting special assignments like complete stock count

Pre-audit of payment vouchers of the Trust (NGO) to ensure compliance with applicable laws, regulations, policies and procedures. Make reconciliation of donations and inventory.