Job highlights

- Candidate with proven experience in WTP / STP/CETP / Waste Water Industry or Jal Jeevan Mission will be preferred. .
- Design, implement, and review IFC framework as per Companies Act requirements.
- Evaluate the adequacy and effectiveness of internal controls across functions.
- Ensure documentation of processes, risks, and controls with proper testing.
- Identify control gaps and recommend corrective actions.
- Risk & Control Matrix (RCM)
- Develop and update RCM for project execution, finance, procurement, HR, and contracts.
- Perform risk assessments to identify key financial, operational, and compliance risks.
- Align RCM with business processes and regulatory requirements.
- Monitor control implementation and provide reports to management.
- Conduct audits across project sites, HO, and functions (finance, procurement, HR, operations).




- Check adherence to company policies, SOPs, and statutory compliance.
- Highlight irregularities, fraud risks, and process lapses.
- Prepare audit reports with observations, impact analysis, and recommendations.
- Track audit issues and ensure closure through follow-up reviews.
- Work closely with CFO, functional heads, and project managers to strengthen controls.
- Liaise with statutory auditors, external consultants, and regulators as needed.
- Provide periodic updates to Audit Committee / Board

- Educational Qualifications
- Candidate with proven experience in WTP/STP/CETP/Waste Water Industry or Jal Jeevan Mission will be preferred.

📌 Risk & Control Matrix (RCM) Professionals (New Delhi)
🏢 Enviro Infra Engineers
📍 New Delhi