www.cleartrip.com Travel Services Pvt Ltd Mumbai : Internal Audit

[Rajkumargautam]

Cleartrip Travel Services Pvt Ltd Mumbai, Mumbai Suburbs : Manager-Internal Audit

Designation: Manager-Internal Audit
Experience: 4 - 9 Years
Location: Mumbai, Mumbai Suburbs

Job Description:
Position: Manager – Internal Audit
Reports to: Chief Operating Officer
Direct Reports: Executive

Key Responsibilities:
• Check whether the various departments comply with the Internal and External policies, regulations and procedures
• Perform Internal Audits, prepare audit reports and identify Internal Control weaknesses, making recommendations and ensuring implementation of the same
• Check whether the existing internal controls are adequate or not to suggest appropriate changes
• Conduct Financial Due diligence
• Set up the effective SLA adhérence and monitoring process

Functions / Day to day activities:
• Help in the development of audit plan
• Carrying out the operations & business audits from start to end to complete the audit process.
• Preparing Internal Audit & Statutory Audit Report & discuss with process owner and senior Management
• Preparing summary report on Audit Observations for Senior Management / Audit Committee.
• Review of Internal Control and process
• Ensuring proper internal control and analyzing/ evaluating the existing process for cost saving/reduction
• Ensuring compliance of recommendations / action plans by follow-up with Auditee and reporting unimplemented recommendations to seniors
• Identify and prioritize risks in an Audit Program, review control design and deficiencies, develop audit steps. Identify and document control design and deficiencies, document audit steps
• Report findings and make recommendations for the correction of noted deficiencies; review reports prepared by team members
• Mentor team members and conduct training programs based on gap in required skills

Desired Candidate Profile:
Experience / Skills (Preferred):
• Good understanding of travel industry
• Good communication skills
• Proficiency in using MS Office applications (Excel, Word and Power Point) - a must.

Qualifications – Minimum:
• CA with minimum four years post CA experience in Internal Audit of mid size organization.

Personality Attributes / Traits:
• Good communication skill
• Presence of mind

Company Profile:
Cleartrip is a one-stop shop for customers, offering convenience, choice, multiple payment options, competitive prices, exclusive destination information and unparalleled customer support. Cleartrip is built on the promise of providing a reliable, simple and responsible service by offering comprehensive products with competitive pricing. Through the Cleartrip online website, leisure and business travelers can compare prices and purchase air and hotel products.

Address:
Cleartrip Travel Services Pvt Ltd
Ground Floor, Sitaram Mill Compound, Delisle
Road, N.M.Joshi Marg, Lower Parel
MUMBAI,Maharashtra,India 400066

Email Address: nayela.mulla@cleartrip.com
Website: http://www.cleartrip.com

Keywords: :internal audit

[Guest-IJT]

1 Name T V NARAYANA PRASAD

4 E-mail ID Narayana_53 AT Rediff.com

6 Educational qualification Academic – B.Sc., LLB, ACS (Inter)
Professional – C A I I B (Certified Associate
of Indian Institute of Bankers

7 Experience Joined the services of Canara Bank in the
Year 1976 at Head Office, Bangalore in the Executor, Trustee & Taxation Section, wherein I had the opportunity to learn the various aspects of Income Tax & Wealth Tax matters, along with execution of Wills.

From the year 1984, I worked in International Division, Mumbai wherein I was responsible for making payments for Inter-Bank transactions. I also worked in the Premises & General Section at International Division, wherein I was responsible for preparation and placing of various office notes/Board notes before the higher authorities of the Bank. Before these notes were prepared, the various rules and guidelines issued by the Bank had to be thoroughly read and understood and the matter had to be placed before the higher authorities.

From the year 1987, I worked in the Foreign Department of the Bank at Mumbai during which period; I had exposure to Inward remittance, Outward remittance, Exports, Imports and Foreign currency non-resident accounts. Trade finance aspects were clearly understood by me when I was exchange dealer in the same office.

From the year 1993 to 1997, I worked in A R Street, Mumbai branch, where I was in charge of the export department. I have successfully negotiated export Letters of Credit of large value on behalf of Bank’s customers. I was also advising the customers of the exchange rate movement and assisted them to book forward contracts at the appropriate time to safe guard their interest against any huge exchange fluctuation at a later date.

During my tenure at A R Street, Mumbai branch, I also worked in Advances Department, wherein I handled proposals from customers for their credit needs.

From the year 1997 to 1999, I worked in the Legal Department of the Bank at Patna Circle Office. I was the liaison officer of the bank to deal with the Government departments. I was also in charge for the fraud matters arising within the entire Patna Circle, especially from the staff angle and fixing responsibility.

During 1999, I was transferred back to Nariman Point, Mumbai branch where again I was incharge of the export department. I was expose to Bancs 2000 at the branch, which helped me to handle the export department very efficiently.

During the year 2000, I was promoted as Manager – Scale II and transferred to Bettadapura, Karnataka branch which was a rural branch, predominantly agriculture oriented. As branch head, I conducted two loan recovery meals during a short period of one year’s stay at the branch, which were very successful and well appreciated by my superiors in the Bank.

The VRS scheme was announced by the Bank in 2001, which was opted by me and was relieved from the services of the Bank on 31st May 2001.

Subsequent to taking VRS, I was associated with M/s Hariharan & Co, Mysore, Chartered Accountants as concurrent auditor and conducted concurrent audit of Ing Vysya Bank, Jayalaximupuram, Mysore for three years from 2001 to 2004.

During May 2006, I joined M/s Best of Breed Software Solutions, Bangalore, wherein I was introduced to the basics of Finacle. I also attended the DBA training programme at Infosys, Bangalore for a period of 15 days. However, due to domestic reasons, I had to leave the services of BBSS and came back to Mysore, during September 2006.

At present, I am working as a Consultant for M/s Modus Systems Pvt Ltd., Bangalore and working in the UET team of Infosys Ltd., Mysore for document preparation since April 2007.

T V NARAYANA PRASAD

[Guest]

Hi Sir,
I am Manmeet Kaur looking for a job change .I have 21 months experience with Yatra.Com,currently i am working with Inter-globe Technology under Expedia.co.in.Kindly let me know if you have any vacancies related to my work profile .Below is resume.
Thanks and Regards,
Manmeet Kaur

[Guest]

E-MAIL : deepa.jain03 AT yahoo.com
DEEPA JAIN
OBJECTIVE
To work in a professionally managed progressive organization with a conductive environment where I can enhance my commercial knowledge and skills and enforce my potential upto optimum and become a valuable performer to the firm.
PROFESSIONAL EDUCATION
COURSE INSTITUTION YEAR SCORE
CA FINAL ICAI MAY’11 (BOTH) 50.75%
CA PE-II ICAI NOV’07 (BOTH) 58.83%
CA PE-I ICAI MAY ‘06 61.75%
*Completed GMCS from Ghaziabad in Aug’2011
ACADEMIC EDUCATION
COURSE INSTITUTION YEAR SCORE
B. COM. D.N.COLLEGE(CCS UNIVERSITY) 2008 63.92%
12TH SETH B. K. M.GIRLS INTER COLLEGE, MEERUT(UP BOARD) 2005 74.00%
10TH SETH B. K. M.GIRLS INTER COLLEGE, MEERUT(UP BOARD) 2003 70.67%
ACHIEVEMENTS
- Stood at 2nd position in Intermediate examination in School.
- Stood at 2nd position in High School examination in School.
- Won 2nd Prize by participating in International India-Tibet Quiz in School.
- Had been a regular participant in social programmes organized by School.
COMPUTER SKILLS
- Completed compulsory computer training of ICAI in 2008.
- Good working knowledge of MS Office (MS Word, MS Excel).
- Well versed with Internet.
- Good working knowledge of Tally.
ARTICLESHIP EXPERIENCE
Served as an article assistant with Vijay Kumar Jain & Co. from Apr, 2008 till Apr, 2011.
- Work Handled
- Statutory Audits, Vat Audits & Tax Audits.
- Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations.
- Finalization of Balance Sheets.
- Verification of Reconciliation of various Balance Sheet accounts.
- Prepared project reports of various firms & companies to acquire funds from bank or financial institutions.
- Other Accounting and Audit work for clients.
- Bank Audits of several Banks. :-
- Concurrent Audit :- Union Bank Of India Nai Sarak, Meerut
Cental Bank Of India Jail Chungi, Meerut
Oriental Bank Of Commerce Shastri Nagar, Meerut
- Statutory Audit. :- Punjab National Bank Jagriti Vihar, Meerut
Punjab national Bank Vill. Machhra, Meerut
Punjab National Bank D. A. V. ,Meerut
Punjab National Bank Amin Nagar Sarai (Baghpat)
- Revenue Audit. :- Allahabad Bank Alipur Morna
Oriental Bank Of Commerce Khatauli (MZN)
Oriental Bank Of Commerce Shamli (MZN)
- I. S. Audit :- Oriental Bank Of Commerce Vill. Mataur, Meerut
- Stock Audit :-. Canara Bank M/s Kumar International, Moradabad
- Major Clients Handled
- Meerut Polypack Pvt. Ltd. Manufacturing Meerut
- Kisan Tractors Pvt. Ltd. Manufacturing Cum Trading Meerut
- Process Cum Product Development Center (MSME) Sports Complex & Service Centre,Meerut
- Army School Meerut Cantt.
- Anjul Impex Trading Meerut
STRENGTHS
- A highly motivated, hard working and reliable prospective Team Person.
- Positive Thinker.
- Punctuality.
- Possesing good grasping power.
HOBBIES
- Listening Music
- Studying