Overview
Manager – Internal Audit – CA
Job Description:
We are seeking a seasoned Senior Internal Auditor to lead independent, risk-based audits across our operations. This role demands an experienced professional with a strong understanding of GST compliance, internal controls, and cross-functional business processes.
Responsibilities:
– Conduct internal audits of construction projects and financial processes.
– Evaluate the effectiveness of internal controls and identify areas for improvement.
– Analyze risks associated with construction operations and financial activities.
– Ensure compliance with regulatory standards and internal policies.
– Prepare detailed audit reports and present findings to senior management.
– Collaborate with various departments to implement audit recommendations.
– Monitor and follow up on the implementation of corrective actions.
– Assist in the development of audit plans and programs specific to construction.
Candidate Profile:
– Chartered Accountant with strong knowledge of Indian audit standards and GST laws.
– 4+ years of experience, preferably in the Engineering/ MEP/ Infra /construction Sector.
– Strong understanding of construction financial processes and controls.
– Excellent analytical and problem-solving skills.
– Attention to detail and ability to manage multiple tasks.
– Strong written and verbal communication skills.
Skills:
– Financial Auditing
– Risk Analysis
– Compliance
– Internal Controls
– Construction Accounting
– Audit Reporting
– Data Analysis
– Microsoft Excel
– ERP Systems
– Process Improvement