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10 Jul 2024

KTYJ

Internal Auditor, 5 to 10 years in Mumbai

Company Logo Balajee Infratech & Constructions Private Limited.

Mumbai

5-10 Years

Internal Audit, Statutory Audit, internal auditor, Internal Process Audit, Process Audit

Job Description

Position: Internal Auditor
Qualification: B.com,M.com,MBA
Experience: 5 to 10 years
Location: Mumbai

Job description

KFB Job Description for your perusal.
Preparation of Internal Audit Plan- across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits.
  • Rolling out the Internal Audit Plan and carrying out the Internal Audit Process
  • Finalizing the Internal Audit Process. The Internal Audit process is likely to involve (indicative list):
- Understanding the various business processes and their Risk profile
- Observing the records and supporting documents
- Collection of data/ evidence
- Other methods of observing (e.g., Physical Verification) and collecting data.
- Drawing inferences/ opinion (Internal Audit Findings)
- Suggesting Improvement in business processes
- Prepare and present to management the Audit Reports based on above
  • The Internal Audit Plan shall cover all Business Processes which have financial implications and shall cover among others:
- Purchase
- Stores & Inventory
- Cash & Bank Payments & Receipts
- Billing
- Registration of vendors/ Sub-contractors
- Recording of Financial Transactions including booking of Expenses
  • The Internal Auditor shall continuously analyse the Risk Profile of the Sites/ Business Processes and accordingly change the extent of Internal Audit Process
  • The Internal Auditor shall work as a conduit between management and sites for implementation of the process changes necessitated by Internal Audit findings

10 July 2024

KTYJ

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