IBPS – Internal Auditor

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Institute of Banking Personnel Selection invites applications for the post of Internal Auditor

Company name : IBPS
Posts : Internal Auditor
Qualification : Others
Location : Mumbai
Last date to apply : 8th July, 2013

 

Details of Post :

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Internal Auditor

Expression of interest are invited from Chartered Accountant firms with around 10 years experience of conducting internal audit, stock audit, system audit etc.

Scope of the audit work to be conducted would be as under -

  1. Conducting audit of day to day financial transactions of IBPS and submission of report to the Director on monthly basis.
  2. Conducting audit of purchases & consumption of stores & material and physical verification thereof with the concerned user departments.
  3. Examining suitability and adequacy of systems and procedures in place in the various material purchase departments regarding procurement and consumption of materials and stores, and suggesting measures for improvement, if any.
  4. Examining suitability and adequacy of systems and procedures in place in the Accounts Department regarding maintenance of accounts and suggesting measures for improvement, if any. Besides, compliance of the various tax laws including Income-Tax, TDS on payments & purchases, Service Tax, M.vat etc.
  5. Conducting audit and verification of the Consultancy Costing Projects.
  6. Stock verification and audit
  7. Verification of fixed assets and audit

Qualified Partner of the firm to supervise the conduct of audit. Offers with complete bio data of the audit firm may be submitted on or before 8th July, 2013 by 3.00 P.M. alongwith the financial quote

 

Important dates to remember :

Last date to apply : 8th July, 2013

 

For more details – Click Here

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