Executive Internal Auditor || Shipco IT
- Shipco It
- 5 - 10 years
- Pune
- 2 months ago
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Job Description
Designation: Resource Center - Executive Internal Audit
Role: Executive Internal Audit
Do you have a passion for driving client success and fostering strong relationships? We are looking for a motivated and skilled Account Executive to join our team. The ideal candidate shall be involved in internal accounts analysis, investigation, review, finding areas for improvement to ensure productivity, efficiencies, and effective controls within the group operating systems.
What You'll Do
- Asses the effectiveness of internal controls, risk management, and financial reporting (AP/AR/Reconciliation/Profit & Loss Accounts).
- Identify areas of risk and inefficiency and recommend improvements.
- Monitor compliance with internal policies, regulations, and industry standards.
- Review by running through the General Ledger (GL) accounts on a monthly basis at each month end closing.
- Review the nature of the transactions and reconcile the discrepancies - Accounts Receivable (AR) ledger & AR control / Accounts Payable (AP) ledger & AP control
- Prepare monthly compliance reports and metrics for submission to Head of Internal Audit Department.
- Communicate findings, recommendations, and observations to HOD Internal Audit Department.
- Support audits conducted by Internal Audit Team.
What Youll Need
- At least a bachelors degree in Accounts
- Minimum 5+ years of experience in same capacity/position.
- Computer literate and Proficiency in Excel program.
- Ability to perform multiple tasks concurrently and meet deadlines.
- Candidate must be Hands On and Demonstrate attitude for learning/Innovation and be keen to tackle and solve operational problems and issues in the group operating systems.
- Able to work under pressure and a team player.
- Able to work in the multicultural working environment.
- Proficient in English language. Able to read, write and speak English fluently.
Heres What We Offer
At Shipco-IT, we pride ourselves on our vibrant and supportive culture. Join our dynamic, international team and take on meaningful responsibilities from day one.
Innovative Environment: Explore processes in the transportation and logistics industry.
Collaborative Culture: Work with some of the industrys best in an open and creative environment.
Professional Growth: Benefit from continuous learning, mentorship, and career advancement.
Impactful Work: Enhance efficiency and drive global success.
Inclusive Workplace: Enjoy onsite work opportunities and a supportive, diverse culture.
Competitive Compensation: Receive a salary that reflects your expertise.
Growth Opportunities: Achieve your full potential with ample professional and personal development opportunities.
Awards and recognition: For exceptional performance or contributions to the companys success.
Visit us at www.shipco-it.com / www.shipco.com follow us on LinkedIn
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: Shipco ItLocation(s): Pune
Keyskills: Internal Audit Account Payables Accounts Receivable AR GL Reconciliation AP P2P Auditing
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Shipco It
About Shipco IT Private Limited Shipco IT Pvt Ltd is a subsidiary of Shipco Transport. Shipco Transport was established in 1988 and has organically grown into one of the world's leading neutral NVOCC's, with more than 70 offices worldwide, over 2000 employees and covering all major trade lanes. We ...
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