For Tata Power Solar Projects:
- Looking for candidates with minimum 2 years internal audit experience 1. Implementation of Audit Plan of the Company. 2. Support in Inspection & Investigation into fraud / integrity complaints. 4. Detailed inspection and in-depth audit of risk prone areas / transactions. 5. Review of financial and other records of the company for statutory compliance. 6. Monitoring of Policy / SOP Implementation of the company. 7. Review of Process Compliance as per Work Plan. 8. Provide inputs and suggestions for Improvement in SOPs / Policies / Processes. 9. Maintenance of proper working papers and supporting to justify audit observations. 10. Identification of Risks & provide suggestion of Mitigation Plan for the Company. 11. Drafting Audit Report & obtain feedback from department heads. 12. Review of implementation of audit recommendations periodically. Role: Internal AuditorIndustry Type: Power (Solar) Pay: ₹25,000.00
- ₹40,000.00 per month