Internal Auditor

Key Responsibilities:

Conduct internal audits of infrastructure projects including construction sites, procurement, and project execution.

Review financial records, billing, cost estimates, and project expenditures to ensure accuracy and control.

Evaluate internal control systems and recommend improvements to mitigate risks.

Ensure compliance with statutory laws, company policies, and contractual obligations.

Perform vendor and contractor audits, including verification of invoices and work completion. Identify cost leakages, fraud risks, and inefficiencies in operations.

Prepare and present audit reports with findings, observations, and actionable recommendations. Monitor and follow up on implementation of audit recommendations.

Conduct surprise audits at project sites, warehouses, and offices.

Assist in risk assessment and audit planning for various business functions.

Coordinate with cross-functional teams such as Projects, Procurement, Finance, and Legal.

Key Skills & Competencies:

Strong understanding of project accounting and construction processes.

Knowledge of internal audit standards, risk assessment, and compliance.

Analytical and problem-solving skills.

Attention to detail and high level of integrity.

Proficiency in MS Excel, ERP systems (SAP/Oracle preferred).

Good communication and report-writing skills.

Qualifications:

CA / CMA / MBA (Finance) or equivalent qualification.

Additional certifications like CIA (Certified Internal Auditor) will be an advantage.

Experience:

3–5years of experience in internal audit, preferably in infrastructure, construction, or EPC companies.