Internal Auditor (Assistant Manager Level)

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 HighSpeed 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

3. 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 AccountantCMAICWA
     • Minimum 2 years of experience in Internal Auditing.
     • Strong knowledge of internal audit methodologies and riskbased auditing techniques.
     • Proficient in financial and operational auditing, including regulatory compliance audits.
     • Excellent communication and reportwriting skills.
     • Strong analytical and problemsolving abilities.

     • With Regards,

       Daram Parasuram

       Manager Talent Acquisition & HR Operations CHQ PRIL

       Patil Rail Infrastructure Pvt. Ltd.

       The Safe Legend, 631239B111, 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 HighSpeed 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

       3. 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 AccountantCMAICWA
            • Minimum 2 years of experience in Internal Auditing.
            • Strong knowledge of internal audit methodologies and riskbased auditing techniques.
            • Proficient in financial and operational auditing, including regulatory compliance audits.
            • Excellent communication and reportwriting skills.
            • Strong analytical and problemsolving abilities.

            • With Regards,

              Daram Parasuram

              Manager Talent Acquisition & HR Operations CHQ PRIL

              Patil Rail Infrastructure Pvt. Ltd.

              The Safe Legend, 631239B111, Renuka Enclave,

              Raj Bhavan Road, Somajiguda, Hyderabad – 500 082

              Mobile +91 8106103623

              Additional Information

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