Internal Audit

**Position**: Manager

**Vacancy**: 2

**Qualification**: CA/CWA

**Experience**: 5 to 8 Years

**Offering CTC**: 7.2 to 8.4 LPA

**Work Place**: Corporate office (30% at Corporate Office, 70% at Projects)

**Roles & Responsibilities**:

- Audit planning and its Execution including Site Visits
- Preparation & Review of Profitability statement
- Review and preparation of audit report for ACM
- Coordinate with Site accounts, Head Office accounts and auditors, reporting to HOD.
- Review and Monitoring of audit status
- Scrutiny of site tally data, review of IA Manuals, Checklists
- Providing guidelines to subordinates on audit
- Review of ATR's & preparation of audit conclusions, review of MIS
- Review of accounts & inventory staff
- Assessment of Accounts & inventory manpower requirement, transfers
- Review of Audit teams, review of subcontractor/ Material reconciliation with IPC
- Implementation of new systems and technologies
- Special audits/investigation
- Cost analysis of plant production - Hot mix and batching plant
- Analyzation of transportation costs/ leads

**Position**:Dy. Manager

**Vacancy**: 1

**Qualification**: CA/CWA

**Experience**: 3 to 5 Years

**Offering CTC**: 6.0 to 7.2 LPA

**Work Place**: Reporting to Corporate Office (10% at Corporate Office, 90% at Projects)

**Roles & Responsibilities**:

- Review of Draft Report and Preparation of Final report
- Verification/Review of Audit execution, observations
- Preparation of IA manual/ Check list/Standard formatting
- Updating of statutory matters and educating site accountants
- Conducting Meetings with sub ordinates to educate audit updates.
- Site visit, discussion on serious irregularities
- Preparation of Data/MIS for external, internal, HOD
- Review of Internal Control systems, conducting of surprise/issue based audit
- Review of non
- BOQ and price adjustment
- Verification of work in progress statement
- Review of royalty reconciliation with IPC
- Review of utilization of borrow areas
- Review of COP/ plant production
- Review of Mix design reconciliations
- Review of debit and credit balances of creditors
- Physical verification of work in progress/layers/length etc.
- Scrutiny of ledgers, review of ATRs

**Position**:Team Leader/Assistant Manager

**Vacancy**: 5

**Qualification**: CA/CWA

**Experience**: 0 to 3 Years

**Offering CTC**: 4.2 to 6.0 LPA

**Work Place**: Corporate Office

**Roles & Responsibilities**:

- Finalization of Draft report/ Preparation of Audit Report
- Ledger scrutiny, selection of sampling
- Clarification from site authorities
- Verification of critical areas based on subordinates observations
- Conducting of market survey, investigation and personal enquiry
- Preparation of suggestive internal control systems
- Review of ATLs observations/Work and verification of DAPR
- Preparation/verification of standard audit formats
- Physical verification of work execution, fixed assets Sensitive assets, Materials (High Value)
- Analyzation of DPR & Log books, Labour deployment etc.,
- Verification of establishment expenses and scrap sales
- Verification of LC & BG and provisional entries
- Assisted to Statutory auditors on physical verification of closing stock
- Study of Agreements, BOQ and verification of IPCs
- Verification of CAR, CPM & WMC policies and company policies.
- Review of contract compliances
- Verification of licenses required for project

**Position**:Asst. Team Leader/ Sr.Executive

**Vacancy**: 3

**Qualification**: CA inter/ CMA inter

**Experience**: 0 to 3 Years

**Offering CTC**: 2.4 to 3.6 LPA

**Work Place**: Corporate Office

**Roles & Responsibilities**:

- Preparation of Draft report
- Guiding of audit Members
- Review of Audit observations of Executives
- Verification of sub-contractor bills
- Verification of Journal Vouchers
- Preparation of Observation sheets and obtaining clarifications
- Monitoring of physical verification of Inventory
- Verification of Inter Departmental reconciliations
- Verification Statutory compliances like TDS, GST, PF etc.
- Verification of Manpower utilization and recruitment
- Review of Hire machinery utilization
- Review of own vehicles and machinery utilization and R&M
- Verification of insurance & taxes relating to vehicles & machinery.
- Verification of Own vehicles and machinery HSD average
- Verification of land lease borrows area agreements and physical verification of lead.
- Verification of dead and non-moving stock
- Verification of Toll revenue & controls
- Assisting to TL for verification of samples selected by TL

**Position**:Executive

**Vacancy**: 4

**Qualification**: MBA/M.Com/B.Com /CPT

**Experience**: 0 to 3 Years

**Offering CTC**: 1.7 to 2.4 LPA

**Work Place**: Corporate Office

**Roles & Responsibilities**:

- Cash and Bank Vouching
- Verification of Bank reconciliation statements
- Verification of Inter site reconciliation
- Inventory receipts and consumption verification
- Physical verification of Inventory, Shuttering materials, M