Manager - Internal Audit

Manager - Internal Audit

Job Description:

We are seeking a seasoned Senior Internal Auditor to lead independent, risk-based audits across our operations. This role demands an experienced professional with a strong understanding of GST compliance, internal controls, and cross-functional business processes.

Responsibilities:

- Conduct internal audits of construction projects and financial processes.

- Evaluate the effectiveness of internal controls and identify areas for improvement.

- Analyze risks associated with construction operations and financial activities.

- Ensure compliance with regulatory standards and internal policies.

- Prepare detailed audit reports and present findings to senior management.

- Collaborate with various departments to implement audit recommendations.

- Monitor and follow up on the implementation of corrective actions.

- Assist in the development of audit plans and programs specific to construction.

Candidate Profile:

- Chartered Accountant with strong knowledge of Indian audit standards and GST laws.

- 4+ years of experience, preferably in the Engineering/ MEP/ Infra /construction Sector.

- Strong understanding of construction financial processes and controls.

- Excellent analytical and problem-solving skills.

- Attention to detail and ability to manage multiple tasks.

- Strong written and verbal communication skills.

Skills:

- Financial Auditing

- Risk Analysis

- Compliance

- Internal Controls

- Construction Accounting

- Audit Reporting

- Data Analysis

- Microsoft Excel

- ERP Systems

- Process Improvement