24 Oct
|
protiviti india
|
Hyderabad
24 Oct
protiviti india
Hyderabad
Position: Internal Auditor Construction & Infrastructure
Experience: 38 Years
Qualification: B.E./B.Tech in Civil Engineering (Mandatory)
Location: Hyderabad
Working Days: 5 Days a Week
About the Role
We are seeking a highly motivated Internal Audit professional with experience in the Construction and Infrastructure sector. The candidate should possess a strong understanding of construction project life cycles, project controls, contract management, procurement processes, and risk-based internal audit methodologies. The ideal candidate must be a Civil Engineer by qualification and should have hands-on experience conducting internal audits for construction and infrastructure projects.
Key Responsibilities
- Execute risk-based internal audits for construction and infrastructure projects.
- Review project governance, project execution, procurement, contract management, billing, and project cost controls.
- Assess the adequacy and effectiveness of internal controls across project operations.
- Conduct audits covering project planning, budgeting, tendering, vendor management, and project monitoring processes.
- Identify operational, financial, compliance, and project execution risks and recommend mitigation measures.
- Evaluate compliance with company policies, contractual obligations, and regulatory requirements.
- Prepare audit reports, document findings, and track closure of audit observations.
- Perform root cause analysis and provide actionable recommendations for process improvements.
- Coordinate with project teams, business stakeholders, and management to ensure timely implementation of audit recommendations.
- Support special reviews, investigations, and management-requested assignments.
Required Skills & Experience
- 38 years of experience in Internal Audit within the Construction and Infrastructure sector.
- Mandatory experience auditing construction projects, EPC projects, real estate development projects, or infrastructure projects.
- Strong understanding of:
- Project Costing & Budgetary Controls
- Procurement & Contract Management
- Project Billing & Revenue Recognition
- Tendering Processes
- Project Monitoring & Execution Controls
- Vendor Management
- Risk Assessment & Internal Controls
- Experience in preparing audit reports and presenting observations to management.
- Knowledge of project management and construction business processes.
- Good analytical, communication, and stakeholder management skills.
- Proficiency in MS Excel and audit documentation tools.
Mandatory Requirements
Bachelor's Degree in Civil Engineering
Experience in Internal Audit
Exposure to Construction/Infrastructure Domain Clients
Experience in Risk Assessment and Audit Execution
Robust understanding of Project Controls and Contract Management
📌 Internal Audit Consultant (Hyderabad)
🏢 protiviti india
📍 Hyderabad