Internal Audit - Hyderabad / Secunderabad
- BSCPL Infrastructure
- 0 - 5 years
- Hyderabad
- 10 months ago
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Job Description
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, Manpower.
- Verification of Labour Requisition and Deployment with DLR
- Verification of Hire Bills
- Verification of Mess receipts, issues and other expenditure
- Verification of manpower records - pay sheets, leave letters, and leave records, joining reports, F&F etc.
- Verification of transportation bills
- Verification of PO's with Indents and Quotations
- Purchase Rate variation statement
- Verification of royalty challans.
- Verification of deposits
- Preparation of standard formats related to Cash, Bank and Inventory.
- Assisting to ATL and preparation/collecting of data from concern departments.
Interested Male Candidates can share their profiles to **@bs**l.net (or) 7702177***
Job Classification
Industry: Engineering & ConstructionFunctional Area:
Role Category: Audit & Control
Role: Audit & Control
Employement Type: Full time
Education
Under Graduation: B.Tech/B.E. in Instrumentation, ElectricalPost Graduation: ICWA (CMA) in ICWA (CMA), CA in CA, Pursuing, First Attempt, Second Attempt
Doctorate: Doctorate Not Required
Contact Details:
Company: BSCPL Infrastructure LimitedLocation(s): Hyderabad
Keyskills: auditing
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BSCPL Infrastructure Limited is one of the fast growing infrastructure company with a successful track record in the construction of Roads (BOT & EPC), bridges for over three decades in India and abroad with a talented human resource of over 4000.BSCPL has diversified its business portfolios...
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