We require an experienced Internal Audit Professional for an EPC Contracting Company, preferably a qualified CA/CMA or semi-qualified professional, with robust expertise in conducting internal audits of EPC/project-based operations. The candidate should have sound knowledge of project cost monitoring, budget vs. actual analysis, project-wise profitability, procurement and vendor management, purchase order controls, subcontractor billing and verification, RA bill certification, material reconciliation, inventory management, fixed assets, GST and TDS compliance, statutory and contractual obligations, and financial controls. The role will involve identifying control weaknesses, detecting revenue leakages, monitoring advances and outstanding balances, reviewing project documentation, ensuring compliance with company policies, and preparing comprehensive internal audit reports with actionable recommendations. Experience in infrastructure, renewable energy, construction or turnkey project companies will be highly preferred.

📌 Internal Audit (Noida)
🏢 Rahul jain and associates
📍 Noida