Lifestyle International Hiring CA Freshers for Internal Audit

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


– 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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