Assistant Manager Internal Audit

Job Role:

Senior Executive / Senior Engineer / Assistant Manager - Internal Audit

Job Location:

Thane, Corporate Office, Mumbai

Job Description:

Plan and execute risk-based internal audits for EPC projects and head office functions.
Conduct audits covering project execution, procurement, contracts, finance, stores and subcontracting.
Evaluate adequacy and effectiveness of internal controls, SOPs and delegation of authority (DOA). Identify control gaps, process inefficiencies and potential fraud risks.
Perform site audits for ongoing and completed EPC projects.
Review project cost controls, BOQ consumption, RA bills, variation orders and claims.
Audit material management (receipt, issue, wastage, reconciliation).
Verify subcontractor billing, certifications and compliance with contract terms.
Check adherence to company policies, accounting standards and audit guidelines.
Recommend process improvements to enhance efficiency and control environment.
Support implementation of corrective and preventive actions (CAPA). Track and follow up on audit observations and closure of audit points.
Prepare clear, concise audit reports with observations, root cause analysis, and recommendations. Discuss audit findings with project teams, functional heads and management.
Support investigations related to fraud, irregularities or whistle blower complaints, if assigned. Promote a culture of ethical conduct, compliance, and governance across the organization.

Qualification &

Experience:

Employee must possess a

B. Com / M. Com / Diploma / bachelor’s degree in engineering.
Must possess at least 4-7 years of experience.
Working knowledge in SAP is essential and command over written & oral communication in English.