Internal Auditor

BSCPL Infrastructure Limited

Venue:

Phone - No:

Note: Hiring only Male candidates with basic understanding of Telugu Language.

Position:

Vacancies:

Qualification

Experience:

Work Place:

Salary:

• 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)
• Analyze 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 compliance
• Verification of licenses required for project

Position:

Vacancy:

Qualification:

Experience:

Work Place:

Salary:

• 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 compliance 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:

Vacancy:

Qualification

Experience:

Work Place:

Salary:

• Verification of Cash & Bank Payment, Receipt Vouchers & Journal Vouchers
• Ledger Scrutiny
• Verification of Transportation, Hire bills & Sub-Contractor bills
• Verification of Materials Purchase Bills, Debit & Credit Notes
• Verification of Provisional Expenditure Statements
• Preparation & Verification of Royalty, Inter-department, Inter-Site & BOQ Reconciliation
• Preparation of LC & BG charges statement
• Preparation of Monthly Site Budget
• Preparation of Site Profitability Analysis
• Statutory compliances like GST, TDS, PF, ESI, PT, etc
• Review of MIS & Project Financials
• Co-ordination with Corporate Office
• Review of Inventory
• Conducting of Internal Audits of Site Accounts
• Expenditure Monitoring
• Verification of Cash, Bank and Journal Vouchers
• Review of Control Systems
• Preparation of formats for internal Control documents
• Preparation of Audit MIS
• Preparation of Audit Report

Perks and benefits: