Audit Assistant
5 months ago
Adrak Engineering & Construction India Pvt. Ltd
LOCATION: TRIVANDRUM
AUDIT ASSISTANT
LOCATION: TRIVANDRUM
2-3 YEARS OF EXPEREINCE REQUIRED
ROLES AND RESPONSIBILITIES
- Prepare detailed reports on audit findings from all projects and production facilities and submit to management on a regular basis.
- Verification of Subcontracted works and certifying for payments.
- Verify and approve medical bills for reimbursement.
- Verify petty cash by crosschecking bills, receipts, vouchers etc. with its corresponding supporting documentations.
- Verify GRN with DO of materials delivered for payments.
- Verify and approve monthly trip allowance for drivers.
- Verify and prepare monthly site attendance reports.
- Verify and prepare monthly fuel consumption reports and calculate mileage/efficiency of machinery.
- Verify and prepare site utility reports like electricity, gas, water etc.
- Verify and prepare production facility summary reports and calculate monthly wastage. Reports include a review of findings and identification of recommendation to correct any deficiencies and methods to improvement to process.
- Carry out full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.
- Prepare an action plan based on identification of current issues and findings for each audit conducted.
- Provide reports to management on the adequacy and effectiveness of internal control structure, along with practical recommendations to improve the effectiveness, efficiency and economic value of a control or process.
**Salary**: ₹18,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Trivandrum, Kerala: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 9778198411
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