Company Profile

SUGUNA POULTRY GROUP is one of the largest producers of poultry broiler in the country.We envisage a growth prospect that would take us from the existing turnover of over Rs.2800 Crores to Rs.13000 Crores in the next 5 Years.We also seek to extend our sphere of influence into newer markets both within the country and globally.Our product and service encompass the whole gamut of the Poultry Industry from Country Farms,Broilers Operations Centers and Poultry Feed Plants at TAMIL NADU, KARNATAKA, ANDHRA PRADESH, MAHARASTRA, PUNJAB,WEST BENGAL,ORISSA, GUJARAT,UTTAR PRADESH and RAJASTHAN.A truly enlightened work culture and a top management team consisting of professionals from all parts of the country await you.

Job Description

• Identify the areas where internal controls are weak and control risks are high.
• Finalisation of audit programme in co-ordination with GM-Audit.
• Timely completion of audit assignments.
• Visits to other regional offices & branches falling in the zone.
• Supervision of the audit jobs assigned to Audit Executives.
• Adequate support and training need to be given to Audit Executives in the areas of Internal audit.
• Discuss the observations with the Regional Head/ Finance Head before concluding the audit assignment.
• Compilation of draft audit reports prepared by Executives (including self) and submit the same to GM-Audit for finalisation of the same on a timely basis.

Desired Candidate Profile

• Qualified CA / ICWAI OR Semi Qualified CA / ICWAI with 4+ years of relevant experience in Audit / F&A function.
• Must have good communication and interpersonal skills.
• Must be conversant in English.
• Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint.
• Candidates who possess previous experience in large audit firms are preferred.
• Candidates should be willing to travel.
• Candidates preferably familiar with one more additional regional language and Hindi.
• Exposure to Oracle ERP is an added advantage.

Experience: 5 – 10 Years
Location: Chandigarh
Compensation: At par with industry standards + performance incentive
Education: UG – Any Graduate – Any Specialization
PG – CA,ICWA
Industry Type: Agriculture/Dairy
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Suguna Poultry Farm Limited
Website: https://www.sugunapoultry.com
Executive Name: M.Vidya
Address: Suguna Poultry Farm Limited
5′th Floor, Jaya Enclave,
# 1057, Avinashi Road
Coimbatore,Tamilnadu,INDIA 641018
Email Address: vidya@sugunapoultry.com
Telephone: 91-422-3073000

Company Profile

SUGUNA POULTRY GROUP is one of the largest producers of poultry broiler in the country.We envisage a growth prospect that would take us from the existing turnover of over Rs.2800 Crores to Rs.13000 Crores in the next 5 Years.We also seek to extend our sphere of influence into newer markets both within the country and globally.Our product and service encompass the whole gamut of the Poultry Industry from Country Farms,Broilers Operations Centers and Poultry Feed Plants at TAMIL NADU, KARNATAKA, ANDHRA PRADESH, MAHARASTRA, PUNJAB,WEST BENGAL,ORISSA, GUJARAT,UTTAR PRADESH and RAJASTHAN.A truly enlightened work culture and a top management team consisting of professionals from all parts of the country await you.

Job Description

• Identify the areas where internal controls are weak and control risks are high.
• Finalization of audit programme in co-ordination with GM-Audit.
• Timely completion of audit assignments.
• Visits to other regional offices & branches falling in the zone.
• Supervision of the audit jobs assigned to Audit Executives.
• Adequate support and training need to be given to Audit Executives in the areas of Internal audit.
• Discuss the observations with the Regional Head/ Finance Head before concluding the audit assignment.
• Compilation of draft audit reports prepared by Executives (including self) and submit the same to GM-Audit for finalisation of the same on a timely basis.

Desired Candidate Profile

• Qualified CA / ICWAI OR Semi Qualified CA / ICWAI with 4+ years of relevant experience in Audit / F&A function.
• Must have good communication and interpersonal skills.
• Must be conversant in English.
• Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint.
• Candidates who possess previous experience in large audit firms are preferred.
• Candidates should be willing to travel.
• Candidates preferably familiar with one more additional regional language and Hindi.
• Exposure to Oracle ERP is an added advantage.

Experience: 5 – 10 Years
Location: Pune
Compensation: At par with industry standards + performance incentive
Education: UG – Any Graduate – Any Specialization
PG – CA,ICWA
Industry Type: Agriculture/Dairy
Functional Area:Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Suguna Poultry Farm Limited
Website: https://www.sugunapoultry.com
Executive Name: M.Vidya
Address: Suguna Poultry Farm Limited
5′th Floor, Jaya Enclave,
# 1057, Avinashi Road
Coimbatore,Tamilnadu,INDIA 641018
Email Address: vidya@sugunapoultry.com
Telephone: 91-422-3073000

Company Profile

Established in 1979, we specialize in Risk based Internal & Operational Audits of large Corporates in India and abroad. We employ more than 110 professionals with a career progression & promotion policy to attract & retain the best in the industry.

Job Description

Risk based Internal Audits – of large MNCs & Indian Corporates – mainly Manufacturing, Retail & Process industries. Business process design, Risk Control Matrices, Best Practices, Corporate Governance, Enterprise Risk Management & Due diligence.

Desired Candidate Profile

• CAs with experience in Internal Audits in manufacturing, retail, process industries with good communication skills.
• Analytical and a team player.
• Good report writing skills with ability to multitask between assignments and respect deadlines.

Experience: 1 – 5 Years
Location: Mumbai
Compensation: Very Competitive Salary Structure with Attractive performance linked bonuses
Education: UG – B.Com – Commerce
PG – CA
Industry Type: Accounting/ Taxation/Finance
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Mahajan & Aibara
Website: http://www.mahajanaibara.com
Contact Name: Vanita
Address: Mahajan & Aibara
One, Chawla House,
62, Wodehouse Road,
Colaba
Mumbai,Maharashtra,INDIA 400005
Email Address: vanita@mahajanaibara.com
Telephone: 91-22-22182843

Company Profile

Dr. Reddy’s, recognized consistently amongst the “Best Employers” is now the largest integrated pharmaceutical company in India and the fastest to cross USD one billion mark in revenues. With our direct presence spanning across 50 countries and with a diverse workforce of over 9000 people, we are more an India headquartered MNC. Ours is a vertically integrated company producing and delivering safe, innovative, and high quality finished dosage forms, active pharmaceutical ingredients and biological products. Our strong portfolio of businesses, geographies and products provide us the strategic benefits of vertical integration that allow us to excel in an increasingly competitive global market. We are dedicated to bringing affordable healthcare to people across the world, regardless of geographic and socio-economic barriers. At Dr. Reddy?s, career is not just about vertical growth. It is enhancing true competence. It is about taking intelligent risks with people. It is about trust. It is about breakthrough performance. It is about you. We respect talent. We respect you .

Job Description

• Help Audit Manager in development of Audit Plan.
• Help Audit Manager in preparation of department financial budget.
• Help Audit Manager in preparation of Audit Committee presentation.
• Conduct preliminary review to get background knowledge of the audit to be performed and to determine objective and scope  of the audit and make recommendations to the Audit Manager.
• Identify and prioritize risks in an Audit Program, review control design and deficiencies, develop audit steps. Identify  and document control design and deficiencies, document audit steps performed in the Audit Program.
• Perform field work reviewing data and information, interacting with auditee, recording minutes of meetings, performing  tests and carrying out their analysis, recording and evaluating results.
• Inform Audit Manager about progress of the audit on day to day basis, discussing results of field work, audit issues and  problems faced during the audit.
• Attend important meetings with the auditee.
• Update Audit Manager on progress of the audit.
• Discuss audit results with auditee.
• Prepare draft audit report for review of Audit Manager.
• Develop knowledge of SAP reports and controls, ACL software.
• Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under  audit.
• Perform administrative functions relating to the department’s activities.

Desired Candidate Profile

• Chartered Accountant with 2-3 years of experience in internal audit function in a reputed firm of Chartered Accountants orinternal audit department of a medium to large-scale company.
• Certified Internal Auditor from the IIA.
• Strong report-writing and communication skills.
• Sound technical knowledge of accounting and auditing standards.
• Proficiency in using MS Office applications (Excel, Word and Power Point) – a must. Hands on exposure to any kind of ERP will be a distinct advantage.
• Reasoning & analytical ability.
• Team player with ‘work hard and play hard’ attitude.

Experience:  2 – 3 Years
Location:  Hyderabad / Secunderabad
Compensation:  Rupees 6,00,000 – 8,00,000
Education:  UG – Any Graduate – Any Specialization
PG – CA
Industry Type:  Pharma/ Biotech/Clinical Research
Functional Area:  Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Dr. Reddys Laboratories Ltd..
Website: http://www.drreddys.com

Company Profile

We would like to introduce ourselves as; Autoline Industries Ltd. a multifaceted, end-to-end Engineering Solution Company that offers business solutions for manufacturing organizations worldwide ranging from concept design till contract manufacturing.
Job Description

• Producing reports and recommendations following internal audits.
• Preparing financial statements, including monthly and annual accounts.
• Generate risk matrix.
• Must have worked on ERP systems.
Desired Candidate Profile

Must have hands on experience in Internal Audit.

Experience:  3 – 5 Years
Location: Pune
Compensation: Rupees 5,00,000 – 6,00,000
Education: UG – B.Com – Commerce
PG – CA
Industry Type: Auto/Auto Ancillary
Functional Area: Accounts, Finance, Tax, CS, Audit
Contact Details

Company Name: Autoline Industries Ltd
Website: http://www.autolineind.com
Contact Name: Mr Manish Kumar
Telephone: 02135-664863

Company Profile

K.P.Rao Associates is a leading firm of Chartered Accountants, requires qualified and semiqualified chartered accountants for thier internal audit department.

Job Description

To handle internal audit assignment of various construction companies with projects from allover india.

Desired Candidate Profile

• Should be Chartered accountant or semiqualified with experience in audits.
• Wiulling to travel 10 days in month allover india.
• Experience no bar.

Experience: 0 – 5 Years
Location: Hyderabad / Secunderabad
Compensation: Based on experience
Education: UG – Any Graduate – Any Specialization
PG – CA
Industry Type: Accounting/ Taxation/Finance
Functional Area: Accounts, Finance, Tax, CS, Audit
Contact Details

Company Name: K.P Rao Associates
Contact Name: Mr V.V.S.Bhagavan
Address: KP Rao Associates
7-1-59/4& 8
Syndicate Bank Building
Ameerpet
Hyderabad,A.P,INDIA 500081
Email Address: kpraoassociates@rediffmail.com
Telephone: 91-040-23748583,30584214,9848261306

Job Description
Experience in handling risk assessment and mitigation, knowledge of indirect &
Direct taxes, service tax, VAT, custom duty , knowledge of functioning of power generation plants, transmission & distribution, power trading activity, Electricity Act

Desired Candidate Profile
CA’s with 7-15 yrs Post Qual exp. in Internal Audit & Risk Management

Experience:
7 – 12 Years
Location:
Mumbai, Noida,
Orissa
Compensation:
Rupees 10,00,000 – 16,00,000
Education:
UG – Any Graduate – Any Specialization

PG – CA
Industry Type:
Oil and Gas/ Power/Infrastructure/Energy
Functional Area:
Accounts, Finance, Tax, CS, Audit

Company Profile
Leading Blue Chip Company
Contact Details

Company Name:
Leading Blue Chip Company

Website:
Not Mentioned

Address:
Not Mentioned

Email Address:
veritasconsultants1@yahoo.com

Telephone:
Not Mentioned

Reference ID:
INTAUDIT/ENR/0312/2009

Designation: MANAGER – INTERNAL AUDIT

job Description:

1. To act as an internal auditor for the Group.

2. To audit various staututory liabilities like PF, Service Tax etc.

3. Adherance to timely deposition and other legal formalities related to statutory liabilities.  Remedial action plan for safe guarding company assests by internal control and checks

4. Seasonal player to head the audit function for approx Rs. 3000 Cr. group

5. Manage Corporate Governance

Desired Profile:CA with minimum of 3 yrs + post CA Experience as Internal/External Auditor with Corproate/CA firm with :-

1. Should have good knowledge about the Internal Audit systems.

2. Should be open to travelling accross India (HO + Sites)

3. Good communication skills and leadership skills

4. Should be preferably from Construction / Infrastructure industry

5. Good knowledge about the internal audit systems The position would be based at Delhi.

Experience: 3 – 8 Years

Industry Type: Construction/ Engineering/Cement/Metals

Functional Area: Accounts, Finance, Tax, CS, Audit

Education: UG – Any Graduate – Any Specialization PG – CA

Compensation: As per the industry standards

Location: Delhi/NCR

Company Profile:ERA GROUP is a multi-faceted engineering, construction and services conglomerate, well positioned in the fastest growing segments of the economy viz. construction, infrastructure development, real estate, hospitality & entertainment and pre-engineered buildings.ERA encompasses four entities offering – Era Infra Engineering (India) Ltd (earstwhile known as Era Constructions (I) Limited), Era Landmark (India) Ltd. (earstwhile known as Era Infrastructures (I) Limited) Era E-Zone (India) Ltd.

Contact

Supriya Kumar Era Group 153, Okhla Industrial Estate, Phase 3, New Delhi Delhi,Delhi,INDIA 110020 Telephone 91-11-4063700 Email career@eragroup.in Website http://www.eragroup.co.in

Job Description :Chartered Accountant and/or Cost Accountant with 4-6 years of post qualification experience in Internal Audit of a medium/large processindustry. Exposure to Accounts/commercial functions,review of financial results,operational audit and assessment of internal control systems is desirable.

Company name : Indian Charge Chrome Ltd

Job Designation :Sr Officer / Asst. Manager (Internal Audit)

Qualification : Chartered Accountant (C.A.)

Experience : Min (4) Year Max (6) Year

Functional Area :Accounts, Finance, Tax, CS, Audit

Location :Bhubaneswar

Country : India

Company Profile:

IMFA Based in the eastern State of Orissa well known for its rich natural resources, IMFA is India’s largest, fully integrated producer of Ferro Alloys with 157 MVA installed furnace capacity, a 108 MW coal-based Captive Power Plant and extensive Chrome Ore mining tracts. In October 2006, Indian Charge Chrome Ltd (ICCL; Estd: 1983) merged with IMFA to create a leader in the field of Ferro Alloys. Today, IMFA produces Ferro Chrome, Ferro Silicon, High Purity Ferro Silicon, and Ferro Silicon Magnesium for the domestic market as well as major international markets. IMFA is unique from a quality perspective in that it has multi-product & multi-location ISO 9001 certification covering the entire range of its activities.

Contact:http://www.imfa.in/vacancies.htm#

Designation:INTERNAL AUDITORS

Job Description:

DEVELOPING AN INTERNAL AUDIT PLAN
SETTING UP SYSTEMS, PROCESSES AND CONTROLLS
MUST OPERATE A PROFIT CENTER THROUGH SAVING OF COSTS AND PLUGGING OF REVENUE LEAKAGES

Desired Profile:CANDIDATE SHALL BE QUALIFIED CHARTERED ACCOUNTANTS WITH EXTENSIVE HANDS ON EXPERIENCE IN INTERNAL AUDIT.
CANDIDATE WITH LESS THAN 5 YEARS OF POST QUALIFICATION INTERNAL AUDIT EXPERIENCE NEED NOT APPLY.
CANDIDATES SHALL BE IN THE AGE RANGE OF 28 TO 35 YEARS
PREFERENCE WILL BE GIVEN TO THOSE HAVING EXPOSURE TO THE INFRASTRUCTURE INDUSTRY
CANDIDATES SHALL BE WILLING TO WORK AT ANY OF OUR PUNJAB/HIMACHAL SITES NEED ONLY APPLY
THOSE WHO DOES NOT FULFILL THE ABOVE REQUIREMENTS NEED NOT APPLY

Experience: 5 – 10 Years
Industry Type:Construction/ Engineering/Cement/Metals
Functional Area:Accounts, Finance, Tax, CS, Audit
Education:UG – B.Com – Commerce,PG – CA
Location:Amritsar, Baddi, Chandigarh, Delhi/NCR, Gurgaon

company profile:

C&C Constructions Limited, incorporated in 1996 has executed a number of infrastructure projects independently and through Joint Ventures. C&C takes pride in its success history and in its ability to execute large, diverse projects with varying degrees of complexity across a broad span of geographies. C&C’s Project expertise lies primarily in transportation engineering projects including roads, bridges, flyovers and airport runways.

Currently, we have a number of projects under execution in India and in Afghanistan.One of the Key Strengths of C&C is its committed and dedicated Human Resource Professionals who see the opportunities in diversity, and are able to perform under favourable and unfavourable operating conditions, implementing projects which others would find relatively difficult to execute.

Our Projects in India mainly located at Punjab, Bihar and in NCR.
C&C’s main success lies in its focus on welfare of employees. This loyalty has without doubt been due to the trust that the employees have placed in the organization. It has been reciprocal that the company has taken initiatives towards bettering the professional and personal well being of the employees. Today, our strong workforce pools in talent and trust to empower the company to seize the opportunities of tomorrow.

Contact
KRISHNA
C&C Construction Ltd
Plot No.70, Sector 32
Gurgaon,Haryana,INDIA 122001
Telephone 91-0124-4536666
Website http://www.candcinfrastructure.com
Job Posted  15 Jan
Reference C&C/HR/FINANCE/INTERNAL AUDIT/08-09