BSCPL Infrastructure Recruiting MBA,M.Com,B.Com,CPT,CA inter,CMA inter,CA,CWA for the position Internal Audit Executive .This position requires MBA,M.Com,B.Com,CPT,CA inter,CMA inter,CA,CWA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 19th May 2023 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Internal Audit Executive
| Company Name | BSCPL Infrastructure |
| Location | Hyderabad |
| Salary Offering | Not Disclosed |
| Hiring Designation | Internal Auditor |
| Experience Required | 00-05+Years |
| Qualification | ICWA (CMA) in ICWA (CMA), CA in CA, Pursuing, First Attempt, Second Attempt |
| No Vacancy | 10 |
Time and Venue:
Job description
BSCPL Infrastructure Limited is inviting an experienced & fresher CA & CMA qualified and semi qualified candidates for walk-in from 23-05-2024 to 24-05-2024 from 10:30 AM to 4:00 PM.
Note: Hiring only Male candidates
Position: Team Leader/Assistant Manager Vacancies: 10 Qualification: CA/CWA Experience: 0 to 5 Years Work Place: Corporate Office and Across India
Roles & Responsibilities:
- 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: Asst. Team Leader/ Sr.Executive Vacancy: 5 Qualification: CA inter/ CMA inter Experience: 0 to 3 Years Work Place: Corporate Office and Across IndiaRoles & Responsibilities:
- 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
