Sep 30

Job Description:

· Ensure compliance & thorough

understanding of existing policies & procedures relating to Accounting & Finance, Operational policies & functional policies

· Recommend improvements to current policies to enhance adequacy & effectiveness of accounting & internal system

· Suggest controls in order to eliminate chances of error & scam

· Suggest appropriate segregation of duties & effective controls over areas of cash handling

· Identify areas where redundancy of work is seen & recommend areas where manual work can be automated for cost reduction

· Facilitate in implementation of MIS system

· Assist Group Manager Accounts in meeting deadlines & targets as and when required

· Execution of audit plan & report audit work to internal audit head
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