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Internal Auditor - CA (1-4 yrs)
Construction Company
Profile - Internal Audit
Qualification - C.A / ICWA / CA inter
Salary- Upto 12 Lac CTC
Experience :
- Min. 1+ Years in Construction or Manufacturing Industry as a Internal Auditor.
- To conduct Operational, Financial and Compliance Audit of Project and Regional Offices
- To arrive financial and Risk implication of audit observations
- To ensure Quality coverage in terms of control enhancement and cost reduction /waste elimination To assist in development of Operating Procedures manual for the company in line with the business objectives and policies.
- To ensure compliance of Internal and external regulations applicable for projects Routine work involved conducting internal audit for the entire operations of the company and recommending solutions for business process improvement.
- To assess internal control level across the various cross functions of the project
- To carry out pre-payments audit of Bills,Invocies and Salary Sheets
- Collaborate with various functions and leadership team to enable efficient and effective control framework Develop automated analytics for internal audits & testing Internal controls
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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