Internal Auditor

Job description

BSCPL Infrastructure Limited is inviting an experienced & fresher CA & CMA qualified and semi qualified candidates for walk-in from 06-03-2025 to 07-03-2025 from 9:30 AM to 4:30 PM.Venue: 8-2-502/1/A,,JIVI TOWERS,ROAD NO.7,BANJARA HILLS, Hyderabad, Telangana, India.Land Line - 91 - 40 - 23307831, 23307704.

Note:Hiring only Male candidates with basic understanding of Telugu Language.

Position: Team Leader/Assistant Manager

Vacancies: 10Qualification: CA/CWA

Experience: 0 to 5 Years

Work Place: Corporate Office and Across India

Salary: As per Industry Norms

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: 5Qualification: CA inter/ CMA inter

Experience: 0 to 3 Years

Work Place: Corporate Office and Across India

Salary: As per Industry Norms

Roles & 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

Perks and benefits
Food and accommodation will be provided at posted project locations