Job Description
Position Title: Assistant Manager / Audit Manager – Corporate Audit Services
Role Overview
The Assistant Manager / Audit Manager – Corporate Audit Services is responsible for planning, executing, and managing internal audits across Project operations, Units and offices, ensuring solid governance, risk management, and internal control frameworks. The role focuses on evaluating financial integrity, operational efficiency, regulatory compliance, and project performance while providing strategic advisory to enhance business processes and mitigate risks.
Key Responsibilities
1. Audit Planning & Risk Assessment
- Develop and implement risk-based internal audit plans for project operations.
- Identify and evaluate key risks related to Project execution/ Units / offices, including:
- Financial risks
- Operational risks
- Compliance risks
- Define audit scope, objectives, methodologies, and timelines for project audits.
- Prioritize audits based on risk exposure and business criticality.
2. Internal Control Evaluation
- Assess the design, adequacy,
and effectiveness of internal controlsacross project lifecycle activities, including:
- Project planning & Execution
- Procurement / Sub-Contracting
- Financial reporting
- Revenue and Client billing
- Health, Safety and Environment
- Identify control gaps and weaknesses and recommend actionable improvements.
- Ensure alignment with established internal control frameworks and best practices.
3. Project Financial Audits
- Conduct detailed reviews of project financial recordsto ensure:
- Accuracy and Completeness
- Compliance with IND Accounting Standards
- Audit project budgets, cost allocations, funding utilization, and expenditures.
- Verify adherence to contractual terms, funding agreements, and financial policies.
- Detect and prevent financial irregularities or inefficiencies.
4. Compliance & Risk Management
- Ensure project activities comply with:
- Applicable laws and regulations
- Internal policies and p