Internal Auditor (Assistant Manager Level)

MatchPoint Solutions; Kargee; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Patil Rail Infrastructure Pvt Ltd (Kargi Plant, Uttarakhand) invites an Assistant Manager level Internal Auditor to join our audit team. You will conduct internal audits, assess risks, and ensure compliance with policies and regulations across operations.

Responsibilities include reporting findings to senior management, recommending controls, and coordinating corrective actions with departments. The role requires 2+ years in internal audit and CACMA/ICWA qualifications. Location: Kargi Plant.

Qualifications

• Qualified Cost Accountant/CMA/ICWA.
• Minimum 2 years of internal auditing experience.
• Strong knowledge of internal audit methodologies and risk-based auditing.
• Proficient in financial and regulatory compliance audits.
• Excellent communication and report-writing skills.
• Strong analytical and problem-solving abilities.

Responsibilities

• Conduct internal audits to ensure compliance with company policies, procedures, and regulations.
• Identify risks, discrepancies, and control weaknesses in financial and operational areas.
• Provide recommendations to improve the efficiency and effectiveness of internal controls.
• Prepare detailed audit reports and present findings to senior management.
• Coordinate with various departments to ensure timely implementation of corrective actions.
• Monitor the execution of internal audit recommendations and action plans.

Skills

Internal auditing

Risk assessment

Regulatory compliance

Report writing

Analytical thinking

Education

Qualified Cost Accountant/CMA/ICWA

Job description

Internal Auditor (Assistant Manager Level)

• Full-time

Role: Internal Auditor (Assistant Manager Level)
Locations: Kargi Plant, Mirza Plant

Duration: Full Time

Company Overview: Patil Rail Infrastructure Pvt Ltd is a leading organization specializing in Railway Track Engineering. We excel in the manufacturing of Concrete Sleepers, Rail Fittings for standard, elevated, and underground Metro Rail tracks, as well as Switches & Crossings (Thick Web Technology) and Ballastless Track systems designed for High-Speed Lines. With operations spread across West Bengal, Orissa, Chhattisgarh, Maharashtra, Andhra Pradesh, Telengana, Tamil Nadu, Karnataka, and metro projects in Delhi and Chennai, we proudly serve the Eastern and Southern regions of India.

Position: Internal Auditor (Assistant Manager Level) – Resident Auditor
Number of Vacancies: 2

Locations:

• Kargi, Uttarakhand Plant

Key Responsibilities:

• Conduct internal audits to ensure compliance with company policies, procedures, and regulations.
• Identify risks, discrepancies, and control weaknesses in financial and operational areas.
• Provide recommendations to improve the efficiency and effectiveness of internal controls.
• Prepare detailed audit reports and present findings to senior management.
• Coordinate with various departments to ensure timely implementation of corrective actions.
• Monitor the execution of internal audit recommendations and action plans.

Qualifications & Skills:

• Qualification: Qualified Cost Accountant/CMA/ICWA
• Minimum 2 years of experience in Internal Auditing.
• Strong knowledge of internal audit methodologies and risk-based auditing techniques.
• Proficient in financial and operational auditing, including regulatory compliance audits.
• Excellent communication and report-writing skills.
• Strong analytical and problem-solving abilities.

With Regards,

Daram Parasuram

Manager - Talent Acquisition & HR Operations /CHQ /PRIL

The Safe Legend, 6-3-1239/B/111, Renuka Enclave,

All your information will be kept confidential according to EEO guidelines.