Chief Manager - Internal Audit - CA - Infrastructure Company

We have the opening for the position of Internal Audit for a leading Infrastructure company in Kolkata.

Kindly go through the job description:-

1. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companys goals and objectives.

2. Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.

3. Ensure compliance with Standard Operating Procedures of the Company.

4. Undertake surprise audit / investigations as required by management.

5. To check the adequacy and timeliness of the Management Information 6-Systems in providing information to enable effective planning and control of operations.

6. Review of Company's ERP system and data processing systems are in line to implement operational best practices.

7. Pre-Audit of bills of Contractor payment.

8. Co-ordinate with the unit auditors and prepare the consolidated report on the key issues.

9. Ensure implementation of action plans are tracked and monitored effectively for closure.

10. Follow up with the process owners for the implementation of the recommendations

Educational Background-CA

Candidate only from CA Background

Candidate only from infrastructure sector

Note:- Experience in infrastructure sector & knowledge of IT controls would be added advantage 08-10 years of post-qualification experience in Internal Audit (process audits, reviews, with a diversified experience.

Anikashali
9818886150