Internal Auditor - CA

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