Field Details

Position- Assistant Manager / Executive – Governance & Internal Audit

Experience- 3–5 years

Industry Preference- Infrastructure / Manufacturing / Big-4 / Top 10 Consulting & Audit Firms
Job Purpose

To support the organization in strengthening internal controls, governance, compliance, process efficiency and financial discipline through systematic internal audits, process reviews, project/site audits and identification of operational and cost optimization opportunities across the Group Companies.

The role will be responsible for independently executing audits, identifying control gaps, preparing actionable observations and ensuring timely closure of audit findings and CAPA.
Key Responsibilities & KRAs

A. Internal Audit & Process Review
Conduct finance, operational and process audits across Group Companies.
Review business processes, internal controls, SOP adherence and delegated authority compliance.
Conduct periodic project/site audits covering commercial, finance, procurement, stores, contracts and operational processes.




Prepare detailed audit reports with observations, root-cause analysis, risk impact and recommendations.

B. Process Improvement & Automation
Identify manual controls and repetitive processes suitable for automation.
Recommend technology-driven solutions to strengthen internal controls and improve efficiency.
Benchmark processes and identify prospects for standardization across Group Companies.

C. Operational & Cost Efficiency Audit
Conduct operational efficiency reviews covering:
OEE and equipment utilization
Inventory and stores management
Identify potential cost-saving and productivity improvement opportunities.
Track implementation and measurable perks of recommendations.

D. Project Profitability Analysis
Review project budgets, actual costs and profitability.
Analyze project-wise cost overruns, variations and margin deviations.
Prepare management reports highlighting risks, tren

📌 Assistant Manager Ahmedabad (India)
🏢 Patel Infrastructure
📍 India