Key Responsibilities
- Plan and execute risk-based internal audits across various business functions.
- Evaluate the effectiveness of internal controls, governance, and compliance processes.
- Identify operational, financial, and compliance risks and recommend practical solutions.
- Review financial statements, accounting records, SOPs, and operational processes.
- Prepare detailed audit reports highlighting observations, root causes, and recommendations.
- Track audit findings and ensure timely closure of action plans.
- Coordinate with cross-functional teams for implementation of audit recommendations.
- Conduct process reviews to improve operational efficiency and strengthen internal controls.
- Ensure compliance with statutory regulations, company policies, and internal guidelines.
- Assist management in special audits, investigations, and process improvement initiatives.
Desired Candidate Profile
- Qualified Chartered Accountant (CA) .
- 3- 8 years of relevant experience in Internal Audit.
- Experience in the Infrastructure, EPC, Construction, or Engineering industry will be preferred.
- Robust understanding of:
- Risk Assessment
- Internal Financial Controls (IFC)
- Internal Audit Methodology
- SOP Reviews
- Process Audits
- Compliance Audits
- Knowledge of accounting standards, taxation, and applicable statutory compliance.
- Proficiency in MS Excel, PowerPoint, and ERP systems (SAP/Oracle or similar preferred).
- Excellent analytical, communication, and report-writing skills.
- Ability to work independently and manage multiple assignments.