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Job Description:

  • Assist seniors in the execution of yearly internal audit plan as per timelines assigned by CIA.
  • Ensure employees, suppliers, contractors, and consultants comply with internal policies, manuals, standards, procedures and applicable laws, and regulations.
  • Ensure through various audit procedures that significant financial, managerial and operating information is accurate, reliable and timely.
  • Review of the audit files and special tasks assigned by CIA.
  • Level of cooperation and interaction with other line departments.
  • Compliance with International Standards for the Professional Practice of Internal Auditing and International Auditing Standards.
  • Adherence to code ethics of The Institute of Internal Auditors (The IIA).
  • Audit of monthly financial statements.
  • Audit of quarterly financial statements.
  • Performance of various analytical procedures
  • Performance of various substantive and analytical procedures.
  • Review of KPOGCL’s compliance with various applicable provisions of Companies Act 2017.
  • Review of KPOGCL’s Corporate Governance practices (PUBLIC SECTOR COMPANIES (CORPORATE GOVERNANCE) RULES, 2013).
  • Record observations during the audit for risk assessment.
  • Compliance with KPPRA rules, 2014 for all major procurements.

 Qualification: CA Inter/ACCA/CPA/ICMA/CIA/CICA/CFE/BBA Hons Finance/MBA Finance or member of recognized body of professional Accountants.

Relevant Experience: 6 Years