🕒 4 days ago
As FP&A Manager, you'll own the financial models, forecasts, and reporting that show leadership and our board how the business is performing and where it’s headed.
Internal Auditor (Assistant Manager Level)
📅 Sep 30, 2024
Internal AuditingComplianceRisk AssessmentFinancial Auditing
📜 Description
- Conduct internal audits to ensure compliance with company policies, procedures, and regulations.
- Identify risks, discrepancies, and control weaknesses in financial and operational areas.
- Provide recommendations to improve the efficiency and effectiveness of internal controls.
- Prepare detailed audit reports and present findings to senior management.
- Coordinate with various departments to ensure timely implementation of corrective actions.
- Monitor the execution of internal audit recommendations and action plans.
🛠️ Requirements
- Qualified Cost Accountant/CMA/ICWA.
- Minimum 2 years of experience in Internal Auditing.
- Strong knowledge of internal audit methodologies and risk-based auditing techniques.
- Proficient in financial and operational auditing, including regulatory compliance audits.
- Excellent communication and report-writing skills.
- Strong analytical and problem-solving abilities.
Full job description
Company Description
Job Description
Role: Internal Auditor (Assistant Manager Level)
Locations: Kargi Plant, Mirza Plant
Duration: Full Time
Company: Patil Rail Infrastructure Pvt Ltd
Company Overview:
Patil Rail Infrastructure Pvt Ltd is a leading organization specializing in Railway Track Engineering. We excel in the manufacturing of Concrete Sleepers, Rail Fittings for standard, elevated, and underground Metro Rail tracks, as well as Switches & Crossings (Thick Web Technology) and Ballastless Track systems designed for High-Speed Lines. With operations spread across West Bengal, Orissa, Chhattisgarh, Maharashtra, Andhra Pradesh, Telengana, Tamil Nadu, Karnataka, and metro projects in Delhi and Chennai, we proudly serve the Eastern and Southern regions of India.
Position: Internal Auditor (Assistant Manager Level) – Resident Auditor
Number of Vacancies: 2
Locations:
- Kargi, Uttarakhand Plant
- Mirza, Assam Plant
Key Responsibilities:
- Conduct internal audits to ensure compliance with company policies, procedures, and regulations.
- Identify risks, discrepancies, and control weaknesses in financial and operational areas.
- Provide recommendations to improve the efficiency and effectiveness of internal controls.
- Prepare detailed audit reports and present findings to senior management.
- Coordinate with various departments to ensure timely implementation of corrective actions.
- Monitor the execution of internal audit recommendations and action plans.
Qualifications & Skills:
- Qualification: Qualified Cost Accountant/CMA/ICWA
- Minimum 2 years of experience in Internal Auditing.
- Strong knowledge of internal audit methodologies and risk-based auditing techniques.
- Proficient in financial and operational auditing, including regulatory compliance audits.
- Excellent communication and report-writing skills.
- Strong analytical and problem-solving abilities.
With Regards,
Daram Parasuram
Manager - Talent Acquisition & HR Operations /CHQ /PRIL
Patil Rail Infrastructure Pvt. Ltd.
The Safe Legend, 6-3-1239/B/111, Renuka Enclave,
Raj Bhavan Road, Somajiguda, Hyderabad – 500 082
Mobile - +91- 8106103623
Qualifications
Role: Internal Auditor (Assistant Manager Level)
Locations: Kargi Plant, Mirza Plant
Duration: Full Time
Company: Patil Rail Infrastructure Pvt Ltd
Company Overview:
Patil Rail Infrastructure Pvt Ltd is a leading organization specializing in Railway Track Engineering. We excel in the manufacturing of Concrete Sleepers, Rail Fittings for standard, elevated, and underground Metro Rail tracks, as well as Switches & Crossings (Thick Web Technology) and Ballastless Track systems designed for High-Speed Lines. With operations spread across West Bengal, Orissa, Chhattisgarh, Maharashtra, Andhra Pradesh, Telengana, Tamil Nadu, Karnataka, and metro projects in Delhi and Chennai, we proudly serve the Eastern and Southern regions of India.
Position: Internal Auditor (Assistant Manager Level) – Resident Auditor
Number of Vacancies: 2
Locations:
- Kargi, Uttarakhand Plant
- Mirza, Assam Plant
Key Responsibilities:
- Conduct internal audits to ensure compliance with company policies, procedures, and regulations.
- Identify risks, discrepancies, and control weaknesses in financial and operational areas.
- Provide recommendations to improve the efficiency and effectiveness of internal controls.
- Prepare detailed audit reports and present findings to senior management.
- Coordinate with various departments to ensure timely implementation of corrective actions.
- Monitor the execution of internal audit recommendations and action plans.
Qualifications & Skills:
- Qualification: Qualified Cost Accountant/CMA/ICWA
- Minimum 2 years of experience in Internal Auditing.
- Strong knowledge of internal audit methodologies and risk-based auditing techniques.
- Proficient in financial and operational auditing, including regulatory compliance audits.
- Excellent communication and report-writing skills.
- Strong analytical and problem-solving abilities.
With Regards,
Daram Parasuram
Manager - Talent Acquisition & HR Operations /CHQ /PRIL
Patil Rail Infrastructure Pvt. Ltd.
The Safe Legend, 6-3-1239/B/111, Renuka Enclave,
Raj Bhavan Road, Somajiguda, Hyderabad – 500 082
Mobile - +91- 8106103623
Additional Information
All your information will be kept confidential according to EEO guidelines.
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