Internal Auditor

Position          : Internal Auditor
Department    : Finance
Location         : New Delhi
Experience      : (4- 5 Years) in Auditing in Development Sector.

About Smile Foundation:

Smile Foundation is a non-governmental organization based in New Delhi, India. It was established in 2002 and benefitting over 15,00,000 underprivileged children, youth, women and their families every year, through 400 live welfare projects on subjects such as education, healthcare, youth employability and women empowerment, across 25 states of India. Adopting a life cycle approach to development, Smile Foundation focuses its interventions on children, their families and the community.

Job Description:

  • Review of Statutory Compliances like FCRA, TDS, PF, Gratuity etc
  • Ledger Scrutiny
  • Review/ Discuss & Support in Vouching Queries found / raised by Audit Team
  • Query send and Follow Up i.e Discussion with Concerned Person/ Department.
  • Prepare Reports for Audit of Programme & Obtain Comments from Concerned Persons.
  • Preparing Executive Summary of Quarterly Reports & presentation before Audit Committee
  • Audit meeting with management
  • Prepare Quarterly Audit Reports & Disseminate the Queries to the concerned Person/ Department
  • Updating Comments/Remarks received from concerned person in Audit Reports
  • Review of Internal Policies being followed like HR, Finance
  • Yearly Branch Audit
  • Review Bank Reconciliation Statements
  • Verification of Stock Register & Stock Items
  • Physical Verification of Fixed Assets
  • Verification of Fixed Assets Bill File

Qualification:

  • com/M.com/ CA Inter

Submit your CV at: [email protected]

To learn more about Smile Foundation, Kindly visit www.smilefoundationindia.org