No. of Vacancies :
- 4 Vacancy
Email Id :
- hr@indiadcs.in
Qualification :
- CA Completed
Salary :
- Upto 15 Lac CTC
Job Description :
Infra Industry
Profile- Internal Audit
Qualification: CA Completed
Salary- Upto 15 Lac CTC
Experience: Min 2+ 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 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.
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.
