Manager - Internal Audit - Construction

- Conducting transactions pre-audit

- To carry out pre audit of Bills & payments

- To review & compliance of SOPs, Internal Policies, and Regulatory compliances.

- Ensure implementation of internal audit observations.

- To carry out audits as per the approved annual audit plan

- Ensure compliance of statutory requirements.

- Quantity reconciliation.

- Identification of risk & mitigation plan.

- Preparation of Audit report

- Finalization of the internal Audit reports , preparation of MIS for Top Management.

CA-Qualified / Semi-qualified

- 10-15 years of experience in construction industry.

- Should be well versed with ERP

- Should have experience in computer auditing

- Should be Marathi speaking person

- Willing to re-locate to any place in Maharashtra

Call at 9849006750