MARN Steel Structure Ltd.

Requirements

Education

Experience

The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Engineering Firms, Steel

Additional Requirements

Good understanding of audit procedures, financial documentation, and internal control systems.
Strong knowledge of internal audit, risk-based audit, and internal control systems.
Experience in procurement process, market survey, CS, quotation, and bill verification.
Strong analytical and problem-solving skills to identify risks and discrepancies.
Proficiency in MS Word and MS Excel.
Strong analytical and reporting skills.
Good report writing and documentation skills.
Willingness to visit project sites, factory, and store for audit purposes.

Responsibilities & Context

Conduct internal audits across key departments including Finance, Accounts, Procurement, Store, Projects, and Factory operations.
Develop audit plans and execute audits as per approved schedule and risk-based audit approach.
Review internal control systems to ensure compliance with company policies, SOPs, and procedural guidelines.
Identify financial, operational, and procedural risks, irregularities, and control gaps, and recommend effective corrective actions.
Verify financial records, vouchers, and all supporting documents for accuracy, authenticity, and compliance.
Vet and validate quotations, Comparative Statements (CS), and purchase bills in alignment with market rates and approved procurement policies.
Prepare audit reports after completion of each audit and submit findings with recommendations to management in a timely manner.
Coordinate with concerned departments to ensure transparency, accountability, and strengthening of internal control systems

To apply for this job email your details to apply@chakricircular.com