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Internal Auditor-epc Projects- Mumbai

3 weeks ago

Mumbai Maharashtra, India Kryfs Power Components Ltd Full time

**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