Jobs For Freshers
600000 Annually
Delhi, Hyderabad, Allahabad, Goa
Finance - Audit
Jobs For Freshers
600000 Annually
Delhi, Hyderabad, Allahabad, Goa
Finance - Audit
Listed On | Apply By |
---|---|
- | 15/05/2019 |
Work Start | Duration |
Immediate | NA |
Others
Large Corporate
Delhi, India
GMR Group
GMR Group is an infrastructural company headquartered in New Delhi. The company was founded in 1978 by Grandhi Mallikarjuna Rao. Employing the Public Private Partnership model, the Group has implemented several infrastructure projects in India.
Management Assurance Group - (Internal Audit)
Jobs For Freshers
Finance
NA
Work from Office
Full Time
9 Hours per Day(s)
Delhi (4), Hyderabad (3), Allahabad (1), Goa (3)
Provide support to the Management w.r.t the adequacy of internal controls in the existing processes, report weaknesses and give suggestions for improvements towards optimization of processes with the objective of cost / manpower savings and eliminate the possibilities of revenue leakages. Also provi
Preparation of Annual Audit Plan and Operations Strategy – Under the guidance of Head – MAG, to prepare the Annual Audit Plan considering the sensitivity, business needs and other parameters. Finalize scope, audit programs and audit check list of each audit area envisaged in the Plan. |
Comprehensive coverage of all major audit areas in the Annual Audit Plan. |
Execution of Audits and finalization of Reports – Support in conducting audits with reference to Annual Audit Plan. Finalize the Draft report indicating the issues observed during the course of audit by discussing with auditees. After obtaining auditee’s reply against each observation, prepare final report for issuance. Completion of IFC (Internal Financial Controls) testing annually. |
Completion of audits as per the Annual Audit Plan. |
Facilitate Representation of Head – MAG in Audit Committees / GCM & BCM Reviews – To prepare the major audit observations for the quarterly Audit Committees / GCM and BCM reviews. Team work and support to seniors. |
Satisfactory representation in Audit Committees and Reviews. Comply with the instructions within the time line. |
Technical Audits - Undertake quarterly technical audits for confirming assets quality and their effective utilization so as to maximize return on capital investments. |
Completion of Audit Plan |
Updation of MAG online portal for compliances – Ensure that audit observations are updated upon finalization of audit reports so as to provide a platform to Management to assign responsibilities and authority for implementation of a solution across the group and avoid reinventing the wheel. |
Completion of MAG Compliance Tracker and compliance to ISO requirement. |
Paid- Fixed 600000 Annually
INR 50,000/- as Retention Bonus on successful completion of 1 year. INR 7 Lacks from year 2 onwards
Minimum of 60 % and above marks throughout academics – (including 10th, 12th and Graduation) Minimum of 50 % and above marks in CA and not more than 2 attempts for clearing CA Final
Any
Location of Position Only
Encourage applications from Candidates with prior Experience
Immediate
15/05/2019
Delhi : 4
Hyderabad : 3
Allahabad : 1
Goa : 3
Resume Shortlisting Telephonic Discussion Values and Beliefs Test Group Discussion Face to Face interview
Job Description Click to View
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