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Internal Auditor (Assistant Manager Level)

Remote: 
Full Remote
Contract: 
Full time
Salary: 
4 - 4K yearly
Experience: 
Mid-level (2-5 years)
Work from: 
India

Offer summary

Qualifications:

Qualified Cost Accountant/CMA/ICWA, Minimum 2 years of experience in Internal Auditing, Strong knowledge of internal audit methodologies, Proficient in financial and operational auditing, Excellent communication and report-writing skills.

Key responsabilities:

  • Conduct internal audits for compliance
  • Identify risks and control weaknesses
  • Provide recommendations for improvement
  • Prepare and present detailed audit reports
  • Coordinate with departments for corrective actions
MatchPoint Solutions logo
MatchPoint Solutions Large https://www.matchps.com/
1001 - 5000 Employees
About MatchPoint Solutions
MatchPoint Solutions provides a comprehensive set of products and services to provide our clients with cost effective and efficient solutions to their engineering and IT needs. Our offerings include products and services that help companies accelerate and manage Digital Transformation: Strategy Solutions: - Pre IPO - CISO and CIO as a service Technology Solutions: -Cloud Infrastructure -Security and Compliance -DevOps -Machine Learning and Artificial Intelligence -Physical Infrastructure -Enterprise Applications -Custom Applications - Mobile and Web Most businesses recognize how critical it is to have secure and efficient processes, applications and infrastructure for their business operation, but are challenged to find a dedicated partner that provides smart, cost-effective solutions with consistent, quality service and support. The right partner can help a business to grow by providing the knowledge, tools and people to operate more reliably, efficiently and effectively. MatchPoint is a one stop solutions provider. Our mission is to provide excellent business transformation and technology services with the highest standards of professionalism and competence to make our customers more productive, more efficient, and more satisfied with their decisions and investments. We are committed to deliver the greatest value by providing only the products and services that will have a fast ROI and help to drive improved efficiencies and profits to our customers. To know more about us, do check out our Facebook and Twitter!
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Job 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:

  1. Kargi, Uttarakhand Plant
  2. 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:

  1. Kargi, Uttarakhand Plant
  2. 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.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Internal AuditingFinancial AuditingRegulatory ComplianceRisk Management

Other Skills

  • Problem Solving
  • Detail Oriented
  • Verbal Communication Skills
  • Team Management
  • Analytical Thinking
  • Report Writing
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