Audit & Control - Other (B.Des Required) - Thiruvananthapuram

RVNL (Rail Vikas Nigam Limited)
Applicants0
Postedabout 3 hours ago

Job Highlights

Experience2 - 3 Yrs
Salary5-11 LPA
LocationThiruvananthapuram
Work ModelRemote
RoleAudit & Control - Other
Openings3
EmploymentFreelance
EducationB.A

Required Skills

Audit ProceduresRisk AssessmentInternal ControlsData AnalysisReport WritingProblem-SolvingCritical ThinkingCommunication SkillsAttention to DetailProficiency in MS Office SuiteDesign ThinkingProcess Improvement

Job Description

Role Summary:
We are seeking a detail-oriented and analytical individual with a Bachelor of Design (B.Des) degree to join our Audit & Control team in Thiruvananthapuram. This role is crucial for ensuring compliance, identifying risks, and improving internal processes within our railway infrastructure projects. You will be responsible for conducting various audits and control activities, leveraging your design thinking and analytical skills to provide insights and recommendations.

Key Responsibilities:
- Conduct internal audits and control reviews to assess the effectiveness of operational processes and adherence to policies.
- Analyze project documentation, financial records, and operational data to identify discrepancies and areas for improvement.
- Develop and implement control frameworks and procedures to mitigate risks.
- Prepare comprehensive audit reports, highlighting findings, recommendations, and action plans.
- Collaborate with project teams to understand their processes and provide guidance on control measures.
- Utilize design thinking principles to identify innovative solutions for process optimization and risk management.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Stay updated with industry best practices and regulatory requirements related to railway infrastructure and internal controls.
- Contribute to the development and enhancement of audit tools and methodologies.

About RVNL (Rail Vikas Nigam Limited)

Rail Vikas Nigam Limited (RVNL) is a 'Miniratna-I' Public Sector Undertaking under the Ministry of Railways, Government of India. Established in 2005, RVNL is a leading organization engaged in the planning, development, and execution of various railway infrastructure projects across India. The company undertakes project execution of bridging critical gaps in Indian Railways' infrastructure, including construction of new lines, doubling, gauge conversion, electrification, and setting up of new workshops. RVNL has played a pivotal role in modernizing and expanding India's railway network.

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