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Internal Auditor - 5 Opening(s)

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  • Posted By: HRT Placements, Delhi
  • Address:
  • Date Posted: 28th Jul 2010
  • Salary: negotiable
  • Location: Dwarka (110001)
  • Reference Code:
  • Views Since Posting: 101
  • Full Description:


Vouching of various books like- Purchase Book, Cash Book, Jounal Book, Store Ledger, Excise records, checking of P.F/ESI, TDS, TDS deducted by parties, deposit/return TDS/Service Tax. Physical stock trading, Tax Audit ofnsmall firms/ System Audit, preparation of various reconcilliation statement, preparation o invoices for sale and purchase/ value generation report.Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors. Be a team player and embrace the company’s compliance principles as a key component of audit process . knowledge of GAAP and audit techniques.

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