Experience
- 1 to 2 years
- The applicants should have experience in the following business area(s): Engineering Firms
Education
- Bachelor of Business Administration (BBA)
Candidates must have completed CA (CC) from a renowned CA firm.
Requirements
- 1 to 2 years
- The applicants should have experience in the following business area(s): Engineering Firms
Additional Requirements
- Age At least 25 years
- Only Male
Responsibilities & Context
1. Perform post-audit verification to ensure proper implementation of audit observations and corrective actions.
Verify inventory, stock records, and project materials against physical quantities and supporting documents.
Monitor advances, outstanding balances, collections, and related documentation.
Review and verify project expenses, and supporting documents for accuracy and compliance.
Verify vehicle-related documents, including logbooks, fuel records, maintenance records, bills, and other supporting documents.
Identify discrepancies, control weaknesses, irregularities, and potential financial or operational risks and report them to management.
Check compliance with company policies, procedures, and internal control requirements.
Prepare audit findings, verification reports, and other audit-related reports with clear observations and recommendations.
Coordinate with relevant departments and project teams to obtain necessary documents, explanations, and supporting information.
Follow up on previous audit findings and monitor the status of corrective actions.
Maintain proper audit working papers, records, checklists, and supporting documents for future reference.
Conduct field visits to project locations and business concerns when required for audit and verification purposes.
Job Other Benifits
- T/A,Provident fund,Tour allowance,Mobile bill
- Lunch Facilities: Full Subsidize
- Salary Review: Yearly
- Festival Bonus: 3
Free accommodation
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