14 Aug
|
Shavish Group
|
India
14 Aug
Shavish Group
India
Conduct internal audits of construction sites, corporate offices, and project locations.
Review financial transactions, accounting records, and project expenditures.
Audit procurement processes, vendor selection, purchase orders, and contract compliance.
Verify inventory of construction materials, machinery, and fixed assets.
Review project budgets, cost control, billing, subcontractor payments, and cost overruns.
Ensure compliance with company policies, SOPs, statutory regulations, GST, labor laws, and contractual obligations.
Identify financial and operational risks and recommend corrective actions.
Perform surprise audits and physical verification of materials, cash, and assets.
Prepare audit reports highlighting observations, risks, and recommendations.
Track closure of audit findings and monitor implementation of corrective actions.
Coordinate with project managers, finance, procurement, stores, and senior management.
Assist in developing and improving internal controls and audit processes.
Required Skills
Robust knowledge of internal auditing principles and risk assessment.
Experience in auditing construction projects, procurement, inventory, and project costing.
Understanding of accounting standards, taxation, GST, and statutory compliance.
Knowledge of ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.
Robust analytical, problem-solving, and report-writing skills.
Valuable communication and stakeholder management abilities.
Proficiency in MS Excel and MS Office. .
Preferred Experience
26 years of experience in Internal Audit.
Prior experience in Construction, EPC, Infrastructure, or Real Estate companies.
Experience in project audits, site audits, procurement audits, and financial audits.
📌 Internal Auditor Construction/ Real Estate Pune (India)
🏢 Shavish Group
📍 India