
Officer - Internal Audit
6 days ago
**Position Summary**:
Providing assistance in execution of Internal Audit plan and Implementation status
**Key Activities & Responsibilities**:
- 1. Providing assistance for Cordination work with outsourced Partner for internal audits and IFC testing
2. Providing assistance in execution of In-house audits
3. Regular follow up for implementation status of audit action points and review & gather evidences of implemented actions
4. Verify Travel bills for adherence to Company Travel Policy
5. Review of auction reports
**Education**:
- CA inter / fresh CA / experienced Auditor (for non-CAs) / CET
**Experience**:
2-3 Years at least / Laterals from KEC
**Required Skills and Capabilities**:
Good experience of Internal audits in Infrastructure sector preferable
Good Communication and writing skills
Having knowledge of MS word, MS excel and PPT
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