Hospet CA / ICWA Fresher Vacancies- MSPL LimitedAugust 9th, 2011 Posted by VFreshers
Job Position : Associate Manager / Manager – Internal Audit
Number of Posts : 2
Name of the Organization : MSPL Limited
Experience: 0 – 3 Years
Job Location: Hospet karnataka
Qualification : B.Com, CA,ICWA
- willing to relocate to Hospet, Karnataka.
- Good communication skills.
- Additional qualification, such as CISA or DISA desirable.
- posses General, financial, process, and IT controls & risk management auditing skills.
- Candidate should be from manufacturing background
Job duties :
- Prepare annual audit plan which fulfils the responsibility of Internal Audit.
- Confer with Company management and the Audit Committee on policies, programmes, and activities of the Internal Audit
- Make recommendations regarding specific areas of responsibility.
- Develop and update audit programmes and checklists; plans and monitors audit work schedules.
- Develop and recommend implementation of forms, systems, and procedures to carry out responsibilities and accomplish goals of the Internal Audit.
- Ensure that accepted accounting and audit principles and policies are followed.
- Evaluate the adequacy and effectiveness of internal accounting procedures and operating systems and controls.
- Meet with Company management at all levels and the Audit Committee of the Board of Directors, as necessary, to discuss audit plans and results and make recommendations to resolve audit findings requiring corrective action.
- Ensure maintenance of high standards and quality of audit projects by the :
- Review and approval of audit programs and time budgets,
- Implementation of policies and establishment of procedures covering the scope of audits,
- Confer, advise, initiate, and coordinate with other departments about policies and procedures.
- Develop hypotheses, accounting and statistical tests to determine if desired program results and benefits are being achieved.
- Identify and analyze causes of uneconomic and inefficient practices in assigned areas of responsibility and assesses alternatives, which might yield desired results
- Submit Monthly, Quarterly and Annual Audit Reports
- Follow up of audit findings to ensure adequacy and timeliness of correction.
- Coordinate audit activities with other departments to secure resources needed to evaluate programs and conduct audits.
Details of the Organization :
MSPL Limited, the Flagship Company of Baldota Group, Mines, Processes and Exports Iron Ore. Established in 1961 is headquartered in Hospet, Karnataka. An organization with high Growth Potential & Profitability in Iron Ore business. First Private Organization in the country to get Iron Ore Export License. The single largest Exporters of Iron Ore. India’s Leading Exporters of High-Grade processed Iron Ore to China. Certified ISO 9001:2000, ISO 14001:2004 & OHSAS 18001 Company.
Diversified Business Verticals :
Wind Power – Own & Operate Wind Farms with 215.75 MW installed Capacity in Karnataka, Maharastra, Gujarat & Rajasthan.
Gases – Manufactures Liquid & Gaseous Oxygen, Nitrogen & Argon Gas with Service Network in Karnataka, Maharastra and Andhra. Commissioned Air Separation Plants for Indian Railways and SAIL
Gold – The Group firm, RMML is set to commence Mining Operations, the Nation’s First Private Gold Mine, slated to commence Gold Production in 2011
Steel & Pellet Plant – The Group has Launched Aaress Iron and steel Limited (AISL), the 1.2 MTPA integrated Steel Plant with Pellet Plant setup and is ready for commencing Production.
Website : http://www.mspllimited.com
For Details Click : http://jobsearch.naukri.com/job-listings-Associate-Manager-Manager-Internal-Audit-MSPL-Limited–Hospet-karnataka–0-to-3-years-080811000694?xz=1_0_5&xo=&xp=42&xid=131283790999927300&qp=&id=&f=-080811000694