Perform Techno Commercial Internal Audit as per Annual Audit Plan
Conducting Technical Scope of Internal Audit as per the Annual Audit Plan
Identifying System / Process improvements, Cost reduction, Revenue leakages etc.
Preparation of audit report after discussion with functional head with action plan.
Conducting all other assignments as delegated from time to time.
Tracking implementation of audit recommendations and status of observations.
Key Skills:
- Expert knowledge of IS codes, good construction practices, Industry norms and trends for relating to site conditions and identifying reportable issues.
- Experience of working on site execution for entire lifecycle of the project from mobilization to final bill certification.
- Cost Management (Estimation & Budgeting and Invoice certification)
- Knowledge of quantity survey, reconciliation and measurement practices.
- Working experience in multiple areas such as billing & planning, stores, QA/QC, EHS etc.
would be preferred.
- Auditing skills preference to candidate having done technical scope of internal audit.
- Audit Report writing / presentation skill use of MS-Power Point
- Excellent analytical, problem-solving, and data-driven decision-making skills.
- Strategic thinking. Excellent collaboration skills. Strong communication and interpersonal skills.
- Ability to manage, engage and collaborate with diverse stakeholders.
- Ability to challenge the status quo and drive process improvements.
- High integrity, ethical conduct, and professional independence.
- Ability to manage multiple priorities under tight timelines and energetic business conditions.
Preferred candidate profile
3-6Years of Experience
Preferred Industry & Sector: EPC & Infrastructure, hands on SAP experience, Proficiency in MS Excel