Internal Auditor - Mumbai, India - Balajee Infratech & Constructions Pvt. Ltd

Description

Preparation of Internal Audit Plan
- across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits.

• Rolling out the Internal Audit Plan and carrying out the Internal Audit Process
• Finalizing the Internal Audit Process.

The Internal Audit process is likely to involve (indicative list):

• Understanding the various business processes and their Risk profile
• Observing the records and supporting documents
• Collection of data/ evidences
• Other methods of observing (eg. Physical Verification) and collecting data
• Drawing inferences/ opinion (Internal Audit Findings)
• Suggesting Improvement in business processes
• Prepare and present to management the Audit Reports based on above
• The Internal Audit Plan shall cover all Business Processes which have financial implications and shall cover among others:
• Purchase
• Stores & Inventory
• Cash & Bank Payments & Receipts
• Billing
• Registration of vendors/ Subcontractors
• Recording of Financial Transactions including booking of Expenses
• The Internal Auditor shall continuously analyze the Risk Profile of the Sites/ Business Processes and accordingly change the extent of Internal Audit Process
• The Internal Auditor shall work as a conduit between management and sites for implementation of the process changes necessitated by Internal Audit findings

Job Types:
Full-time, Regular / Permanent


Salary:
₹395, ₹1,501,982.71 per year


Benefits:

• Health insurance
• Leave encashment
• Provident Fund

Schedule:

• Day shift

Supplemental pay types:

• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work (preferred)

• Health insurance