Educational Qualification
Chartered Accountant (CA) or CA Inter.

Experience
38 years of experience in Internal Audit, Accounting, or Finance.
Experience in the Power, Infrastructure, Engineering, Manufacturing, or Big 4 sector is preferred.

Technical Skills
Proficiency in MS Excel and MS Word.
Knowledge of SAP/ERP systems is desirable.
Robust understanding of accounting principles, internal controls, and statutory compliance.

Key Responsibilities
Conduct concurrent and pre-payment audits of expenses, including supply bills, AMC/contractor bills, and coal/fuel supply bills.
Execute internal audits across Procurement, HR, Stores, Maintenance, Security, Production, and other operational functions.
Perform contract closure audits, vendor assessments, and employee onboarding documentation audits.
Conduct financial, operational, and compliance audits as per the annual audit plan.
Review supporting documents, verify transactions, and identify discrepancies, control gaps, and compliance risks.
Develop and review Standard Operating Procedures (SOPs) and recommend process improvements.




Recommend corrective and preventive actions to strengthen internal controls and ensure compliance with company policies and contractual terms.
Coordinate with departments to discuss audit observations, obtain management responses, and track closure of audit points.
Prepare audit plans, checklists, working papers, MIS, audit reports, and periodic status updates.
Maintain proper audit documentation and ensure timely submission of reports.

Required Competencies
Solid analytical, communication, presentation, and problem-solving skills.
Self-driven, proactive, and capable of meeting strict deadlines.
Ability to manage multiple assignments and work effectively under pressure.
Robust interpersonal, decision-making, and stakeholder management skills.
Willingness to travel to plants and manufacturing sites as required.

Preferred Industry Experience

Power, Infrastructure, Engineering, Manufacturing, or Big 4 firms, with prior experience in Internal Audit preferred.

📌 Assistant Manager/deputy Manager New Delhi
🏢 Rattanindia Power
📍 New Delhi