Internal Auditor-epc Projects- Mumbai
6 months ago
**Qualification Required**: CA / Inter CA / MAB / CFE / B Com
**Experience Required**: 5+ Years as Internal Auditor Work Experience (Preferable from EPC Projects)
- Risk based audit to all the business processes of EPC sector
- Internal Audit of R2R, O2C, R2R, ITGC etc. also find gaps in Internal Financial Controls
- Internal Audit for all projects of Org.
- Assess compliance with state and federal laws and contractual obligations.
- Review operations / programs to ascertain whether results are consistent with established objectives and whether the operations / programs are being carried out as planned
- Internal Investigatation for occurrences of fraud, embezzlement, theft, waste, etc.
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹40,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Morning shift
**Experience**:
- Internal audits: 5 years (preferred)
Work Location: In person
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