Infra Industry
Profile - Internal Audit
Qualification: CA / CA-Inter
Experience: Min 5 Yrs as a Internal Auditor
Salary- Upto 12 Lac CTC
Location- Agra (UP)
Responsibility :
(I) Internal Audit / Compliances :
- 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.
(II) Statutory Compliance :
- Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin 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.
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