- Ensure financial integrity, risk mitigation, and regulatory/contractual compliance

- Develop and execute an annual audit plan based on a thorough risk assessment of overall functions

- Conduct comprehensive audits of financial records, operational processes, and compliance with company policies and regulations

- Identify potential risks, control weaknesses, and opportunities for process improvements

- Prepare and present transparent, concise, and actionable audit reports to senior management and the audit committee

- Providing support and oversight for field-level project audits

- Follow-up on the implementation of audit recommendations

- Evaluate the adequacy of internal controls over financial reporting

- Risk Management, Controls & Reporting to Finance head & management

Construction field experience is must.

Educational Qualifications: Inter CA

Location: Anand, Gujarat - 388001

Office Timing: 09.30 AM to 06.00 PM

Job Type: Full-time

Experience:

- Auditing: 1 year (Required)

Work Location: In person

📌 Internal Accounts Auditor (Anand)
🏢 SPG Infracon
📍 Anand