Internal Auditor For Infrastructure and construction industry

2 days ago

Borivli, Maharashtra, India Balajee Group Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Job Summary:

The Internal Auditor will conduct independent and objective assessments of the company's operations, financial controls, risk management systems, and compliance with applicable laws, regulations, and company policies, with a focus on infrastructure projects and operations. The role involves identifying areas for improvement, recommending solutions, and ensuring the effectiveness of internal controls.

Key Responsibilities:

  • Audit Planning and Execution:

  • Develop and execute audit plans based on risk assessments and company objectives.

  • Conduct audits of various operational areas, including but not limited to finance, procurement, project management, and compliance.
  • Perform audit procedures, such as data analysis, document review, and interviews.

  • Document audit procedures, findings, and recommendations.

  • Risk Management and Compliance:

  • Assess the effectiveness of risk management systems and internal controls.

  • Identify and evaluate potential risks and areas of non-compliance.

  • Ensure compliance with applicable laws, regulations, and company policies.

  • Reporting and Communication:

  • Prepare clear and concise audit reports, including findings and recommendations.

  • Communicate audit findings and recommendations to management and other stakeholders.

  • Follow up on audit recommendations to ensure implementation and effectiveness.

  • Continuous Improvement:

  • Identify opportunities for process improvement and efficiency gains.

  • Stay current with industry best practices and regulatory changes.
  • Contribute to the development and improvement of internal audit procedures and methodologies.

Qualifications:

  • Education:

Inter CA, bachelors degree in accounting, Finance, Business Administration, or a related field.

  • Experience:

5 to 7 years of experience in internal auditing, preferably in the infrastructure industry.

  • Skills:

  • Strong analytical and problem-solving skills.

  • Excellent communication and interpersonal skills.
  • Proficiency in audit software and Microsoft Office.
  • Knowledge of relevant accounting standards and regulations.
  • Ability to work independently and as part of a team.
  • Ability to travel as needed for audits at various project sites.

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