matrix business services india pvt limited Chennai : Audit Executive
Designation: Audit Executive
Job Description:
looking for candidates who are doing CA Inter or ICWA Inter
Desired Candidate Profile:
will be working on various audits
Address:
matrix business services india pvt limited
T.Nagar
CHENNAI,Tamilnadu,India
Email Address: hr@matrixbsindia.com
Website: http://www.matrixbsindia.com
www.matrixbsindia.com Matrix Business Services India Pvt Ltd Chennai : Audit Executive
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December 21st, 2009, 06:25 AM Post Count Number #1
www.matrixbsindia.com Matrix Business Services India Pvt Ltd Chennai : Audit Executive
Last edited by muthukalee; July 27th, 2011 at 03:42 PM.
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June 30th, 2011, 12:54 PM Post Count Number #2
Name : Dhiren Kumar Rout
Email : dhiren_sks AT yahoo.com
Designation / Skillset : Asst Manager Internal Audit
Resume :
Dhiren Kumar Rout
E-mail : dhiren_sks AT yahoo.com & dhiren.rout AT sksindia .com
OBJECTIVE
To obtain a challenging position in finance, audit, legal compliance that enables me to explore my skills, enhance my career growth and thereby contribute to the development of the organization.
WORK EXPRIENCE
Organization : - SKS MICROFINANCE LTD.
Duration : - 01-04-10 to till now.
Designation : - Assistant Manager - Internal Audit
Present Salary :- Rs. 3,00,000 per annum excluding TA & DA around Rs. 8,000 per month and telephone allowance of Rs. 2,000 per month.
Responsibilities :
- Execution of audit through audit team.
- Assessment of risks associated to existing systems and recognizing various controls on them.
- Risk based analysis of financial transactions to find out the fraud through audit team members.
- Reporting of all audit reports of branches along with special assignment within timelines.
- Marking high risk issues and risks to concerned personnel and departments timely basis as and when identified.
- Reporting to top management in head office through Manager-Internal Audit.
- Assurance of quality of audits through regular training session being given to audit team.
- Responsible for collection of compliance certificate of Audit findings on monthly basis.
- Acts as a leader of audit team as well as responsible to solve their HR related problem, tour plan, training etc.
Organization : - SKS MICROFINANCE LTD.
Duration : - 16.06.08 to 31-03-10
Designation : - Executive - Internal Audit
Present Salary :- Rs. 1,90,000 per annum excluding TA & DA around Rs. 4,000 per month and telephone allowance of Rs. 5,00 per month.
Responsibilities :
- Reviewing the effectiveness and efficiency of risk management, operational and financial controls, and performance reporting
- Identifying improvements to control systems and procedures.
- Conducting the audit of assigned branches in specified time as per the audit schedule prescribed in Internal Audit manual.
- Reporting of audit findings to the Asst. Manager of Audit.
- Presenting audit reports clearly highlighting key audit recommendations to management.
- To inform High Risk issues immediately as and when it happens.
- Effectively interact with branch representatives to obtain necessary information.
- Review systems / procedures / policies, including appraisal of past transactions. Confirm adherence to established policies and procedures, probing into deviations.
Organization : - Dass Maullick Mahendra K Agrawala & Co. , Chartered Accountants.
Bhubaneswar
Duration : - 01.05.06 o 31.03.07
Designation : - Audit Assistant
Responsibilities :
- Conducting audit of company as per audit manual and instructions provided.
- Submission of audit report within the time bound period.
- Collection of working evidences.
- Filing of working papers in proper sequence.
Organization : - Nanda Ranjan & Jena, Chartered Accountants
Bhubaneswar
Duration : - 15.04.07 o 10.05.08
Designation : - Audit Team Leader
Responsibilities :
- Conducting audit of company as per audit manual and instructions provided.
- Submission of audit report within the time bound period.
- Collection of working evidences.
- Filing of working papers in proper sequence.
- Leading the audit team and responsible for all process of audit.
- To teach the strategy of audit work to all new joiners.
ACADEMIC PROFILE
Qualification Institute / Board / University Month/ Year %of Marks Division
Matriculation (10th) S.S. Dev Bidyapitha, Patpur,
(Board of Secondary Education, Orissa) 1993 40% 3rd
+2 Commerce Banki Autonomous College, Banki, (Orissa) 1995 38% 3rd
+3 Commerce Banki Autonomous College, Banki, (Orissa) 1999 38% 3rd
CS-INTER
GROUP-II The Institute of Company Secretaries of India (ICSI) Dec. 2008 50.5% Pass
CS-INTER
GROUP-I The Institute of Company Secretaries of India (ICSI) June 2010 50.6% Pass
CS FINAL The Institute of Company Secretaries of India (ICSI) Results
Awaiting - -
COMPUTER PROFICIENCY
Tools : MS Office-2007, Tally 9.0.
Operating System : Windows 98/XP.
EXTRA CURRICULAR ACTIVITIES
- Participated in song competition in school & college level
HOBBIES
Listening music, playing cricket.
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4289487
Date & Time : 23rd Jun 2011 7:11 AM (UTC)
IP Address : 119.226.217.208
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0)
Predicted Country : India
