Internal Auditor (Assistant Manager Level)

Work set-up: 
Full Remote
Contract: 
Experience: 
Entry-level / graduate
Work from: 

Offer summary

Qualifications:

Qualified Cost Accountant, CMA, or ICWA., Minimum 2 years of internal auditing experience., Strong knowledge of audit methodologies and risk-based techniques., Excellent communication and analytical skills..

Key responsibilities:

  • Conduct internal audits to ensure compliance with policies and regulations.
  • Identify risks and control weaknesses in financial and operational areas.
  • Prepare audit reports and present findings to management.
  • Coordinate with departments to implement corrective actions.

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MatchPoint Solutions Large https://www.matchps.com/
1001 - 5000 Employees
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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 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
    1. 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
                1. 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

                          All your information will be kept confidential according to EEO guidelines.

Required profile

Experience

Level of experience: Entry-level / graduate
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Report Writing
  • Analytical Skills
  • Communication
  • Problem Solving

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