BSCPL Infrastructure is hosting a walk-in interview for the position of Internal Audit Executive.BSCPL being an Infrastructure Company, have been executing prestigious projects viz., Highways (roads), Buildings, Structures, Irrigation and Real Estate for over four plus decades. Our top management team consists of visionary promoters, professionally qualified and domain experienced project managers. We have a large sized skilled workforce who can execute projects with high degree of quality and world class construction methods.
Walk-In Details:
- Dates: 2nd September – 6th September 2024
- Venue:8-2-502/1/A,,JIVI TOWERS,ROAD NO.7,BANJARA HILLS, Hyderabad, Telangana, India.Land Line – 91 – 40 – 23307831, 23307704.
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Contact – HR Manager ( 7702177255 )
- Position: Internal Audit Executive
- Qualifications: CA Inter/CMA Inter/CA/CWA
- Experience: Freshers & Experienced
Job description
- 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
