Internal Audit Analyst

Job Description - Relocation Authorized:None - Telework Type:Full-Time Office/Project - Extraordinary teams building inspiring projects: Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers objectives to create a lasting positive impact. We serve the Infrastructure Nuclear, Security & Environmental Energy Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our . They are what we believe, what customers can expect, and how we deliver. Learn more about our in our . Bechtel's India offices support the execution of projects and services around the world. Working seamlessly with Bechtel's global business units, project sites, customers, and suppliers, our teams have delivered more than 125 projects since 1994. With offices in Gurgaon, Vadodara, and Chennai there are exciting career opportunities for candidates who are passionate about delivering projects that make a lasting, meaningful difference for people and communities around the world Project Overview The Internal Audit function provides a variety of services to management and projects to: Provides assurance about the effectiveness of internal controls, test compliance with policies and procedures, review financial processes that could affect the accuracy of Bechtel's financial reporting, monitor systems and transactions to reduce the risk of theft, fraud or corruption, evaluate aspects of risk management, and perform special investigations. The Internal Audit team includes professionals with experience in auditing, finance and accounting, and procurement and contracts. The Internal Audit function reports to the General Counsel and to the Audit Committee of the Board of Directors and the Internal Audit function is independent of other functions and Global Business Units. Job Summary: We are looking for a highly skilled and detail-oriented Internal Auditor to join our internal audit team. In this role, you will assist in the execution of audit engagements, assess risk management practices, evaluate internal controls, and provide insights that help the organization improve operational efficiency and ensure compliance with policies, laws, and regulations. This position is designated as part-time telework per our global telework policy and may require at least three days of in-person attendance per week at the assigned office or project. Weekly in-person schedules will be determined by the individual and their supervisor, in consultation with functional or project leadership. Major Responsibilities: The Candidate will be a member of the Internal Audit team conducting several audits during the year. The audits will vary in complexity. Audits may focus on projects, joint ventures, permanent offices, and specific processes. Some audits are performedremotely through Microsoft TEAMS video calls, e-mail exchanges, and data analysis of reports extracted from Bechtelsystems. Some audits involve travel to project sites, regional offices and other operations within Bechtel's global organization. Duties include: - Assist in the execution of operational, financial, and compliance audits across business functions. - Develop audit programs, risk assessments, and testing procedures tailored to specific engagements. - Review and evaluate internal controls, identify control gaps, and recommend process improvements. - Monitor and follow up on the implementation of audit recommendations. - Work cross-functionally with various departments to understand business processes and risks.Analyze financial data and test accounting transactions. - Prepare audit workpapers and documentation supporting audit procedures. - Communicate findings and issues clearly with clients and internal team members. - Collaborate with team members to ensure audit engagements are completed on time. - Stay current on auditing and accounting standards (e.g., GAAP, IFRS, GIAS). - Maintain client confidentiality and uphold ethical standards at all times.Review relevant processes and procedures, identify key control points, extract and analyze data, select and test sample transactions, request and review documentation for the selected samples, identify issues, evaluate mitigating factors and controlprocesses, and develop conclusions based on audit testing performed. - Prepare and present oral and/or written reports of the results of audit examination, conclusions and recommendations. - Possessing strong organizational and follow-through skills, including the ability to handle competing priorities to meet multiple deadlines and commitments. - Assist with special investigations and ad hoc projects as needed. Education and Experience Requirements: - Local employee or permanent relocation to the New Delhi, India office is required. - Experience with the engineering and construction industry is preferred. - Experience on large corporate client audit assignments is preferred. - Knowledge of procurement and contracts (supply chain) is preferred. - Knowledge of project accounting or project controls is helpful. - Experience (2-4 years) in a Big 4 accounting firm is preferred. Required Knowledge and Skills: - Experience with data visualization tools (e.g., Power BI, Tableau, Qlik) is preferred - Familiarity with audit or risk management frameworks (e.g., COSO, SOX, GIAS). - Strong attention to detail, analytical thinking, and problem-solving skills. - Ability to translate complex data into clear insights for non-technical stakeholders. - Bachelor's degree in Accounting or Finance - Excellent written and verbal communication skills - Active CPA/ACCA/ACA /CA license, CIA, CFE designation or CA Inter is a plus - Solid understanding of accounting and auditing principles. - Ability to travel to client sites as needed Total Rewards/Benefits: For decades, Bechtel has worked to inspire the next generation of employees and beyond Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at Diverse teams build the extraordinary: As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent. We are committed to being a company where every colleague feels that they belong-where colleagues feel part of One Team, respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably.