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Thursday, October 7, 2010

pharmajobs Executive Internal Audit - 1 Opening(s)

esignationExecutive Internal Audit - 1 Opening(s)
Job Description
  • Audit of all functions i.e. Production, Purchase, Sales, Marketing, Finance and Accounts, HR, IT, Plants and C&F etc
  • Audit of primary and subsidiary records i.e. cash book, bank and cash vouchers, journal vouchers, invoices, suppliers ledgers, fixed assets registers-sundry debtors etc
  • Review of systems and procedures and internal controls to ascertain their continued adequacy, effectiveness and efficiency
  • Review of purchases and other expenses to ensure that propriety has been observed
  • Ensure and Implement compliance as per General Accepted Accounting Practices, Accounting Standard and Standard on Internal Audit issued by the Institute of Chartered Accountants of India
  • Ensure that the assets of the company are adequately safeguarded against losses and misuse
  • Ensure the accuracy and reliability of accounting and other information generated
  • Ensure that the management's policies are being adhered to
  • Ensure that the transactions and the operations in the Units are carried out with reasonable efficiency and effectiveness
  • Ensure compliances with regard to Statutory Liability like TDS, CENVAT, VAT, FBT, PF, ESI etc
Desired Profile
  • Minimum B.COM Graduate with 1.5 years to 5 years of work experience
  • Candidates willing to work at Gurgaon need only to apply
Experience1 - 6 Years
Industry TypePharma/ Biotech/Clinical Research
RoleCost Accountant
Functional AreaAccounts, Finance, Tax, CS, Audit
EducationUG - B.Com - Commerce
PG - Any PG Course - Any Specialization,Post Graduation Not Required
LocationDelhi
KeywordsCost,audit
ContactMs. Priyanka
Ozone Group
1, LSC, BLOCK A-3, JANAK PURI
NEAR ST. MARKS SR.SEC. SCHOOL
NEW DELHI,Delhi,India 110058
Emailpriyanka@ozonegp.com
Websitehttp://www.ozonepharma.com,http://www.ozoneayurvedics.com

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