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Kerala Co-operative Milk Marketing Federation Ltd. jobs for Internal Auditors in Thiruvananthapuram. Last Date to apply: 19 Jun 2021

Internal Auditors

Kerala Co-operative Milk Marketing Federation Ltd.
salary-icon Not disclosed
qualification-icon CA
Expired

Posted: 15 Jun 21

Job Description

No.374/AC/2021 Date: 03/06/2021

1. Post:  Internal Auditors

2. Requirements: The CA firm should provide the service of a qualified Chartered Accountant nearly about two hours a day for the day to day audit at the plant and one hour in KCMMF Head Office including that of the pre audit of vouchers before effecting payment and the assignment should be supervised by him and who will be available for discussion with the Management as and when deemed necessary. Preference will be given to local CA firms for the smooth and uninterrupted service of internal audit system.

3. Audit Fees: The audit fee per month may be quoted inclusive of Travelling and other out pocket expenses and GST. Unit wise fees should be mentioned as specified against the respective column in the form.

4. The responsibilities of the Internal Auditors shall include reporting on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, the level of compliance with financial norms and procedures for the operational guidelines. The internal auditors so appointed for the purpose shall carry out the audit in terms of provisions laid down in the engagement letter issued by KCMMF Ltd and shall ensure strict adherence thereto.

Job Particulars

Education CA
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id1227547
Locality Address
State Kerala
Country India

About Company

Kerala Co-opertive Milk Marketing Federation (KCMMF), popularly called ‘MILMA’ was established in April, 1980 with is head office at Trivandrum for the successful implementation of ‘Operation Flood’ Programme in Kerala.
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