Reliance Power Ltd recruitment 2019-Apply online: Reliance Power Ltd is inviting eligible candidates to apply online for the position of Internal Auditor. Candidates can find their eligibility from below details .Eligible and interested candidates can apply from the source may provided at the bottom of this article. This content to be used only for informational purpose and not responsible for the inaccuracy or deficiency of the provided information.
Experience required: 5-10 years
Post Name: Internal Auditor
Job Description: >Ensure Audit of R POWER & SPVs as per audit plan /Audit Programme. 1. Ensure Audit plan adherence comprising all major (valuewise) areas are covered. 2. Management focussed areas in addition to audit plan is adequately addressed either in audit or without audit as a matter of process correction. Order to Cash and Procurement/Inventory Management process : 1. Ensure Revenue Efficiency (Order to Cash cycle). 2. Review procurement efficiency for Material and services for Rate and Quantity efficiencies. (Also Ensure levels are streamlined, LD, BG, penalties, Advances, Quality and other controls parameters such as SLAs, Shelf life, Warranties and accuracy of data/stock is ensured all across) Ensure preparation of Audit Committee presentation and ensure follow up on open issues and other concerns of Audit Committee. Ensure control over Quality of external Auditors Internal Financial Control Matrix for all critical processes :Risk control Matrix duly approved by Statutory Auditors for all critical processes. Internal control score above 90% to be targeted for all processes by their concerned process owners.
Salary: Not Disclosed by Recruiter
No of Vacancy: 01
Time and venue: NA
Contact : Namita
Opening Date: 20-06-2019
About Company : Reliance Power Limited, formerly Reliance Energy Generation Limited is a part of the Reliance Anil Dhirubhai Ambani Group. It was established to develop, construct, operate and maintain power projects in the Indian and international markets