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/Secunderabad |
| Salary Offering | NA |
| Hiring Designation | Internal Audit Executive |
| Experience Required | 00-05+Years |
| Qualification | MBA,M.Com,B.Com,CPT,CA inter,CMA inter,CA,CWA |
| No Vacancy | 15 |
Related Job : Genpact Virtual (Zoom) Interview On 20th May 2023 For Any Graduate
Time and Venue : 20th May , 9.30 AM – 1.00 PM
Job Role or Description
Position: Manager
Vacancy: 2
Qualification: CA/CWA
Experience: 5 to 8 Years
Offering CTC: 7.2 to 8.4 LPA
Work Place: Corporate office (30% at Corporate Office, 70% at Projects)
Roles & Responsibilities:
- Audit planning and its Execution including Site Visits
- Preparation & Review of Profitability statement
- Review and preparation of audit report for ACM
- Coordinate with Site accounts, Head Office accounts and auditors, reporting to HOD.
- Review and Monitoring of audit status
- Scrutiny of site tally data, review of IA Manuals, Checklists
- Providing guidelines to subordinates on audit
- Review of ATR’s & preparation of audit conclusions, review of MIS
- Review of accounts & inventory staff
- Assessment of Accounts & inventory manpower requirement, transfers
- Review of Audit teams, review of subcontractor/ Material reconciliation with IPC
- Implementation of new systems and technologies
- Special audits/investigation
- Cost analysis of plant production – Hot mix and batching plant
- Analyzation of transportation costs/ leads
Position: Dy. Manager
Vacancy: 1
Qualification: CA/CWA
Experience: 3 to 5 Years
Offering CTC: 6.0 to 7.2 LPA
Work Place: Reporting to Corporate Office (10% at Corporate Office, 90% at Projects)
Roles & Responsibilities:
- Review of Draft Report and Preparation of Final report
- Verification/Review of Audit execution, observations
- Preparation of IA manual/ Check list/Standard formatting
- Updating of statutory matters and educating site accountants
- Conducting Meetings with sub ordinates to educate audit updates.
- Site visit, discussion on serious irregularities
- Preparation of Data/MIS for external, internal, HOD
- Review of Internal Control systems, conducting of surprise/issue based audit
- Review of non- BOQ and price adjustment
- Verification of work in progress statement
- Review of royalty reconciliation with IPC
- Review of utilization of borrow areas
- Review of COP/ plant production
- Review of Mix design reconciliations
Position: Team Leader/Assistant Manager
Vacancy: 5
Qualification: CA/CWA
Experience: 0 to 3 Years
Offering CTC: 4.2 to 6.0 LPA
Work Place: Corporate Office
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)
- Analyzation 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 compliances
- Verification of licenses required for project
Company Profile BSCPL Infrastructure Limited is one of the fast growing infrastructure company with a successful track record in the construction of Roads (BOT & EPC), bridges for over three decades in India and abroad with a talented human resource of over 4000.BSCPL has diversified its business portfolios and foray into Real Estate business and delivered significant achievement in the construction of apartments, villas and gated communities.
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