Spandana Sphoorty Financial Ltd is hiring for internal auditor posts here are the further details :
VACANCY DETAILS :-
1. POST NAME - Internal Auditor
QUALIFICATION - CA/CMA/MBA (Finance)
EXPERIENCE - Freshers Or 1 Years Experience
POSTS - 10
LOCATION - Anantapur, Hyderabad, Vijayawada, Ongole, Palakollu, Tuni
- Performing various audits as per audit scope approved and assigned
- Ensure that the all audit.
- requirements and deliverables are met as agreed upon.
- Work with the team to devise audit plan for the year and plan for the quarter and ensure execution.
- Schedule and participate in branch and field visits as per the audit scope.
- Ensure follow up and closure of all open items identified in the course of audit.
- Prepare necessary reports for the Audit Committee of the Company.
- Any other tasks/assignments as may be assigned in the normal course of business.
- Candidates must be open for Travelling and Responsibilities.
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Assistant Manager Accounts
QUALIFICATION - CA/CMA/M.COM\MBA (Finance)
EXPERIENCE - 5 To 9 Years Experience
POSTS - 6
LOCATION - Hyderabad
1. Properly verifies all the cash, bank and Journal vouchers, to ensure that they adhere to proper approvals and supporting.
2. Properly verifies all the entries updated in software package, to ensure that they adhere to proper head of account.
3. Verifies all the entries updated in FAMS related fixed asset purchases and sales in Fixed Asset Management System (FAMS).
4. Verification of Bank Reconciliation Statements of all HO banks,Verification of Various Advances, BRS, Inter company and Inter branch reconciliations. Provides proper and exhaustive information to the auditors on time.
5. Responsible for answering accounting queries put forward by the auditors in a satisfactory manner, Coordinates with all HODs to obtain any information required by the auditors, Provides proper and exhaustive information to the auditors on time.
6. Responsible for answering accounting queries put forward by the auditors in a satisfactory manner, Coordinates with all HODs to obtain any information required by the auditors, Weekly review meeting with direct reports monthly with VP.
7. Assist in finalization of Books of Accounts (Monthly , Quarterly , Annually).
LINK FOR ONLINE APPLICATION - CLICK HERE
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