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Audit Officer

Responsible for assisting internal audit of AWT Projects.
Responsible to carry out pre-audit of those cases which fall under approved limit strictly in accordance with SOPs.
Responsible to ensure that all cases received for pre-audit are duly supported with all relevant documents and are in order as required by SOPs.
Responsible to verify that all required formalities have been completed especially in procurement cases.
Responsible to verify that order is being placed in favour of the lowest party.
Responsible to verify that the material received is in accordance with the indented and ordered specifications.
Will assist in conducting internal audit of AWT projects as well as companies as a team member in accordance with the audit plan/programme approved by the CA.
Responsible to ensure that SOPs and other systems/controls designed by AWT are being followed in letter and spirit.
Responsible to point out deviations from the laid down SOPs.
Responsible to perform any other job assigned by GHIA/ DMA to entire satisfaction of seniors.