Internal Auditor

1 week ago


Delhi NCR New Delhi, India Enviro Infra Engineers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Audit Planning and Execution:

  • Developing of internal audit plans.
  • Conduct audits of projects sites, procurement processes, HR process, inventory, Plant, property & Equipment (PPE), subcontractor payments and revenue from clients.
  • Review project budgets, cost estimates, and billing process.

Compliance and Risk Assessment:

  • Evaluate compliance with laws, regulations, and internal policies.
  • Identify and assess areas of significant business risk.
  • Ensure company assets are properly safeguarded and properly accounted.

Control Evaluation:

  • Assess internal controls and recommend improvements.
  • Identify inefficiencies, fraud indicators, or control weaknesses.

Reporting:

  • Prepare detailed audit reports highlighting findings, risks, and recommended corrective actions.
  • Present audit findings to management and track the implementation of recommendations.

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