Head Of Department - Internal Auditor - CA

HOD Internal Auditor

Infra Industry

Profile : HOD Internal Audit

Qualification : CA Completed

Salary : Upto 20 Lac CTC

Experience : Min 10+ Yrs as a Internal Auditor

Location : Agra (UP)

Responsibility :

- Tracking of Internal Audit Reports of Project Sites / Crushers

- Ensure Proper Compliances of Internal Audit Reports.

- Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc.

- Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectification on wrong entries on monthly basis.

- Tracking of monthly Payments of GST, TDS etc to the Govt. Authority on or before the due date.

- Reviewing the status of Debit Notes, to ensure their issuance on or before the due date of GST Payment.

- Identify and evaluate risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan

- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)

- Plan, allocate, supervise & monitor the work of the internal audit team

- Manage performance of audit procedures & ensure overall quality of engagement deliverables and processes. This includes identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.

- Ensure completion of assignments within budgeted timeline.

- Conduct Internal Audits, review and investigation as per plan and as special assignments

- Review key process, identify systems gaps & support improvements.

- Discuses findings with process owners.

- Generate reports for management review & actions. Ensuring follow-up action on critical process/ control lapses and revenue leakage areas based on audit reports.

- Review compliance to existing systems, Policies & statutory laws

- Generate internal audit reports with agreed action plan.

- Monitor compliance to action points agreed to be implemented.

- Play an active role in hiring & mentoring your team members and developing their skill sets via periodic trainings.

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Calling Time - 11:00 AM to 6:00 PM

WhatsApp Timing - 9:00 AM to 8:00 PM