Note: This is an urgent requirement and candidates who can join on immediate basis will be preferred.
Position: Internal Audit Assistant
Experience required: Min 1 year in CA firm (Mandatory)
Salary: 1 - 2 Lacs P.A. (Not a constraint for the right candidate)
Educational Qualifications: B.com (Regular), CA Inter (Mandatory)
Industry: Construction/ Infra/ Cement
Job Location: Faridabad (HO), exactly at Sarai metro station (next to badarpur metro station) Violet line:- Kashmere gate to Faridabad line
KKSPUN INDIA LIMITED is India's largest provider of Precast Concrete Solutions for the Infrastructure Industry. We are the leading manufacturers of RCC pipes in India and it is one of the best growing industry in current market scenario.
Operating from the head office located in Faridabad, we are handling more than 20 public & private projects on PAN India basis with 8 state of the art manufacturing facilities.
- Participate & Lead the Risk based Internal Audits.
- Participate in opening meetings with business management to explain the scope and objectives of the audit.
- Perform process walkthroughs to identify key risk & control matrix Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
- Conduct audit discussions with business management to identify the root cause & to obtain sustainable management action plans.
- Participate in closing meetings to communicate the explanations for identified issues.
- Assist in the preparation of a concise and informative audit report to effectively communicate the findings.
- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
- Assists in the identification of Audit universe, risk assessment of audit entities & development of the annual Internal.
- Audit plan keeping abreast on the change in risk environment within / outside the organization.
- Monitoring of open audit issues & performing validation of the completed management action.
- Regular Surveillance and systematic review of effectiveness of concurrent audit.
- Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the Board.
- Collaborate with other risk management functions within the organization such as Compliance, Risk Management and IT Security.
1. Candidate should possess working knowledge of ERP Software.
2. Candidate should be open for travelling.
3. Candidate should be proficient in using advanced MS- Excel (VlookUp, HlookUp, Pivot Table, Sum If, Count If, Concatenate Formulas, Conditional Formatting) & Internet.
Years of Experience:
Current location & whether ready to relocate:
Thanks & Regards
KKSpun India Limited
Contact No. : +91-129-6616200
Salary: INR 1,00,000 - 2,00,000 P.A.
Industry:Construction / Engineering / Cement / Metals
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
UG:B.Com - Commerce
PG:CA - Pursuing
Doctorate:Doctorate Not Required
KKSPUN INDIA LIMITED
Operating from the head office located near Badarpur, we are handling more than 20 public & private projects on Pan India basis with 7 state of the art manufacturing facilities.