No. of Vacancies :
- 10 Vacancy
Email Id :
- hr@indiadcs.in
Qualification :
- CA (Chartered Accountant ) / CA-intern
Salary :
- Upto 10 Lac
Job Description :
Experience-
Min. 3+ 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
To visit site for audit assignments in each month (Travelling Time 25% to 40%)
