Department: Construction Audit / Internal Audit-Civil
Reports To: Audit Manager
Experience Level: 2–4 years
Location: Onsite / Hybrid -Gurgaon
Employment Type: Full time

Role Summary
We are seeking a detail-oriented Construction Audit Analyst to join our team performing post and
concurrent audits of US-based construction projects.
The role focuses on reviewing prime contractor and subcontractor payment applications, evaluating
change orders, and detecting billing anomalies to ensure project spend is accurate, contract-compliant,
and properly supported. The ideal candidate combines strong financial analysis skills with working knowledge of US construction contracts and delivery methods and is comfortable using both Excel and AI-enabled audit tools.

Key Responsibilities
Review prime contractor and subcontractor payment applications (e.g., AIA G702/G703 or equivalent) for accuracy, contract compliance, and supporting documentation
Conduct post-audit and concurrent (real-time) reviews of project draws against approved budgets, schedules of values, and contract terms




Analyze change orders for cost reasonableness, scope validity, markup/fee compliance, and proper authorization.
Perform anomaly detection across billing data :identifying duplicate billings, overbilling, retainage
errors, unsupported costs, and schedule-of-values manipulation
Verify lien waivers, retainage calculations, stored materials documentation, and compliance with contract payment terms.
Cross-check subcontractor billings against prime contractor pass-through amounts and contract fee structures.
Apply knowledge of different fee arrangements (cost-plus, GMP, fixed fee, fee-on-cost, sliding scale fees) to assess appropriateness of billed amounts.
Evaluate compliance with contract type provisions (lump sum, cost-reimbursable, unit price, GMP, time & material).
Use Excel (advanced formulas, pivot tables, data models) and AI-powered audit tools to analyze large volumes of payment and change order data.
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