Job Seeker
CA required with 1-2 years of exp. at a Manufacturing Co., Gurgaon

Manufacturing Co.

year_icon   1 - 2 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Gurgaon

year_icon   Manufacturing

year_icon    Chartered Accountant

29 Sep 2022

Job description

Job brief
We are looking for a CA professional to add value and improve our operations by bringing a
systematic and disciplined approach to the effectiveness of risk management, control, and
governance processes. The successful candidate will possess a thorough knowledge of
accounting procedures and a sound judgement. The incumbent will responsible auditing the
marketing department across the company/ related controls, process improvement and gap
analysis.
Responsibilities
 Perform audit of marketing department and control the full audit cycle including risk
management and control management over operations’ effectiveness, financial reliability
and compliance with all applicable directives and regulations
 Determine internal audit marketing department scope and develop annual plans
 Overseeing the expenses of marketing vertical
 Checking all the bills related to Marketing
 Control analysis and Monitoring of all expenses related to Marketing
 Control and check of all branch expenses for Pan India
 Keep a tab on all expenses related to MDF, Flooring, Plywood & Decorative domain
 Working knowledge of GST, TDS and Income Tax
 Prepare and present reports that reflect audit’s results of marketing department and
document process.
 Act as an objective source of independent advice to ensure validity, legality and goal
achievement
 Identify loop holes in marketing department and recommend risk aversion measures and
cost savings.
 Maintain open communication with management and audit committee
 Document process and prepare audit findings memorandum
 Conduct follow up audits to monitor management’s interventions
 Engage to continuous knowledge development regarding sector’s rules, regulations, best
practices, tools, techniques and performance standards
Requirements and skills
 Proven working experience as Internal auditing / Internal Control of marketing in large
scale company.
 Advanced computer skills on MS Office, accounting software (SAP) and databases,
 Ability to manipulate large amounts of data and to compile detailed reports
 Proven knowledge of auditing standards and procedures, laws, rules and regulations
 High attention to detail and excellent analytical skills
 Sound independent judgment.
 Qualified Chartered Accountant.
 SAP knowledge must.

Posted by: Admin