sr. Accountant
Job Description:
We are looking for an objective Internal Auditor 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.
Responsibilities:
- Responsibilities Perform 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 scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes 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
Key Skills :
Company Profile
Incorporated in the year 1995, in Morbi (Gujarat, India), we “---” are the renowned manufacturer, exporter and supplier of supreme quality UPVC Pipe, Rigid PVC Pipe, PVC Pipe Fitting, UPVC Fitting, CPVC Pipe, CPVC Fitting, Electrical Pipe and PVC Solvent Cement. With our registered brand “ANTIQUE” these products are designed and manufactured keeping the age of electronic era in mind with advanced technologies. Our company is ISO 9001:2008 Certified Company.
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