Lifestyle International Hiring CA Freshers for Internal Audit

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Lifestyle International Hiring Internal Audit

The required qualification is CA Fresher Nov 17 passout candidates.
The role is Internal Audit
The place of posting is India-Bengaluru, Karnataka

Openings: Not Disclosed by Recruiter

Salary:Not Disclosed by Recruiter.

Age :  Not Disclosed by Recruiter.

Interested candidates can apply on notification website.

Hiring Process : Walkin interviews.

Opening Date: 09-03-2018.

Last date: As Soon As Possible.

Job Description

KEY RESPONSIBILITIES 

– Review SOP’s of stores and warehouses 

– Perform procedural audit at stores once in 3-4 months to verify process flows of various activities like cash transactions, credit card transactions, gift vouchers, credit notes, inventory and HR. 

– Perform procedural audits at warehouses for various activities like tracking delays in material goods received notes, SGRN, price revision, (downward/upward), returnable gate pass, ageing etc. 

– Perform MIS analysis of reversal and exchanges, damaged stock, negative stock and verify if the same is as per SOP.- Consolidate store audit reports PAN India to highlight the variance and escalate the same to regional internal audit teams 

– Preparation of audit report and presenting the same to the Auditee. 

– Brainstorming with Auditee before documenting the same. 

– Ensure monthly computation and remittance of TDS payments on time and filing quarterly returns. 

– Issuance of TDS certificates to all the parties on quarterly basis without any delay and ensuring accuracy in certificates. 

– Ensure completion of tax audits in time 

– Ensure completion of transfer pricing audit in time 

– Promptly responding to the notices receiving from the dept and closing the same within the time limits. 

– Complete compliance with the Direct tax requirements. 

– Analyse GL accounts related to taxation and prepare monthly schedule 

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