Careers

Responsible for finding nonconformities during Document verification, Audits & Assessments, verification of contractor/supplier payments, material purchase & booking, store inventory & asset management, through a structured concurrent audit process.

• First-level verification of SPC to check errors in documentation and correct data entries during PC certification.
• Verification of Non-Inventory Goods Receipt Note (NIGRN or PRGRN).
• Stores Operation & Management: Verification of Inventory Goods Receipt Note (IGRN), Bookings related to Inward/Outward of goods, Internal transfer, Project material issues, storage and quantity verification of materials, and scrap disposal. 
• Admin & HR: Verification of Travel expenses, Hotel booking bills, and all PCs. Verification of Labour camp operations concerning inward/outward of materials/assets, Internal transfer, storage and physical verification of materials/assets, and scrap disposal.
• Verification of Petty Cash Claim Bills
• Manpower Control & Mobilisation: Verification of Technician Attendance
• Conduct Periodic Store Audit / Asset Audit / Site audit.
• Maintain the tracking sheets to capture multiple claims for the same work.
• Preparation of daily audit tracker, internal audit reports, documentation of issues identified during bill certification and tracking the cost savings, etc.