Asst. Manager- Internal Audit & Legal Compliance
Ananta Huaxiang Ltd
Total des années d'expérience :11 years, 6 Mois
) Formulation of Risk bases audit techniques, audit guidelines, audit programs. 2) Review operational processes, identify risk of operations, and assess the risk as per guideline provided by the Department Head. 3) Perform management audit of periodic financial statements on planned approach basis instructed by the Department Head. 4) Prepare comprehensive audit reports for management review. 5) Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc. 6) Submit various reports on variances (standard & actual), process loss & other related issues as assigned by the Department Head. 7) Supervise team to perform vouching activities and report to by the Department Head on identified issues. 8) Supervise & Conduct periodical physical inventory counting as per planned approach. 9) Develop Policy / SOP.
10) Calculate VAT & TDS and ensure on time deposit. (I.e. VAT, TDS, TAX, RJSC, SEC). 11) Coordinating the annual legal return submission (Tax return, RJSC return, ). 12) Budget Analysis on different method. 13) Set control on Working Capital (Cash, Inventory, etc.). 14) Review the Financial statement & deal with External audit. 15) Ensure fully compliance of IFRS, IAS. 16) Fixed Asset Management, (follow-up Procurement procedure, Bar-coding, Register update, Depreciation etc.) 17) Monthly & yearly inventory counting. 18) Reconcile the Insurance coverage and ensure all assets are under cover of Insurance. Group life insurance follow-up.
>To ensure Accounting operation according to the IAS & IFRS.
>Audit the statement of the company ( i.e. Income statement, Financial statement, Cash flow statement, Bank reconciles statement.) > Member of Procurement & Purchase Committee. >Member of the New Business Development Team
>Analysis the Budget of the company.
> Analyst of Investment Management.
>Member of Working Capital Management Committee. >Supervise the preparation of Accounting
>To audit the record maintain by Accounting Department.
>Check the Bill, Voucher, Bank statement.>Audit the account receivable & payable.
>Member of Strategic policymaking body.>Audit the production of factory.
>Audit the Q/C.
>To ensure the internal control over the company.
>To assure smooth L/C.
>To assess strong inventory control.
>Keep all department in active position.
Awarded by "VC Gold Medal".
Completed Higher Secondary School Certificate in Science.
Completed Secondary School Certificate in Science.