Internal Auditor / Chartered Accountant/ Article Assistant Emploi Temps completil y a 3 mois - Autres secteurs d'emploi - Delhi - 285 vues
Détails de l'annonce
Company Name: NumberTree Assurance Services
1. Looking candidates from Infrastructures Organization or at least one or two projects handled in Infrastructures Organization
2. Looking for candidates handling core internal audit.
3. Looking for candidates who can travel anywhere in pan India level as well as international level.
4. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
5. Conducting periodic Process & System Audit, Operation Audit, Management Audit, and Compliance Audit as per the Annual Audit Plan.
6. Ensure compliance with Standard Operating Procedures of the Company.
7. Undertake surprise audit/investigations as required by management.
8. Coordinate with the unit auditors and prepare the consolidated report on the key issues.
9. Ensure the implementation of action plans are tracked and monitored effectively for closure.
10. Follow up with the process owners for the implementation of the recommendations
Job Location: New Delhi and Mumbai ( Andheri West )
Description de la société
We perform Construction Site Audits of EPC & BOT Road Projects, Tunnel & Bridge Projects, Metro & Rail Projects, Power Projects, Real Estate – Residential & Commercial Projects, Institutional and Civil Projects.