Urgent Opening for InfraAudit for Mumbai

InfraAudit

1 Nos.
32187
Full Time
2.0 Year(s) To 3.0 Year(s)
6.00 LPA TO 7.00 LPA
Accounts / Finance / Tax / CS / Audit
Power/Energy - Solar/Wind/Hydro/Nuclear
Job Description:
  • Determine internal audit scope and develop  plans
  • Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Conducting periodic Process & System Audit, Operation Audit, Management Audit, and Compliance Audit as per the Annual Audit Plan. 
  • Undertake investigation audit & forensic audit as required by the project.
  • Maintain open communication with management and audit committee
  • Engage to continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques and performance standards.
  • Coordinate with the unit auditors and prepare the consolidated report on the key issues.
Key Skills :
Company Profile

The Client is focused on Techno Commercial Audit of Infrastructure Projects. We are Construction Site Auditors. We perform Construction Site Audits of EPC & BOT Road Projects, Tunnel & Bridge Projects, Industrial Projects, Metro & Rail Projects, Water Treatment Plants, Power Projects, Transmission and Distribution Projects, Real Estate – Residential & Commercial Projects, Institutional and Civil Projects.

We, the construction site auditors, are the project manager’s right hand on major projects. We provide support to Project manager by verifying the details of project cost, providing analysis of alternatives, evaluating billings, checking the work done by the subcontractors, evaluation of the SOP’s, systems and internal controls, suggesting improvement in systems and procedures including documentation, Industry benchmarking, checking frauds and Theft and wastages.

 

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