Internal Auditor

☞ Desire Consultancy Services

Visualizza: 106

Giorno di aggiornamento: 14-05-2024

Località: Agra Uttar Pradesh

Categoria: Contabilità / Auditing Finanza / Banca / Azione

Industria: Business Consulting Services

Posizione: Director

Tipo di lavoro: Full-time

Stipendio: ₹4,000,000 - ₹4,500,000

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Contenuto del lavoro

Infra IndustryProfile- HOD - Internal AuditQualification: CA CompletedExperience: Min 15+ Yrs as a Internal Auditor after CA Completed.Responsibility -Tracking of Internal Audit Reports of Project Sites / CrushersEnsure 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 comprehensiveinput to the development of a risk-based annual internal audit planDevelop relevant audit programs & procedures including Risk & Control Matrix (RCM)Plan, allocate, supervise & monitor the work of the internal audit teamManage performance of audit procedures & ensure overall quality of engagementdeliverables 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 assignmentsReview key process, identify systems gaps & support improvements.Discuses findings with process owners.Generate reports for management review & actions. Ensuring follow-up action on criticalprocess/ control lapses and revenue leakage areas based on audit reports.Review compliance to existing systems, Policies & statutory lawsGenerate 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.Coordinate WithDCS GroupWeb Site- https://indiadcs.in/latest-jobEmail- hr@indiadcs.in8824724858 ( Call & WhatsApp)6375367126 (Call & whatsApp)6377421375 (Call & whatsApp)9549224342 (Call & whatsApp)9352177562 (Call & WhatsApp)Calling Time - 11:00 AM to 6:00 PMWhatsApp Timing - 9:00 AM to 8:00 PM
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Scadenza: 28-06-2024

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