Asst. Manager/Manager- Internal Audit

Sterling & Wilson

5 - 10 years

6 - 10 Lacs

kolkata

Posted:8 hours ago| Platform:

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Skills Required

internal audit process review internal control operations audit process audit auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Conduct internal audits for corporate functions, projects, and site operations as per the approved audit plan.
Review accounting records, financial statements, and project transactions to ensure accuracy and compliance.
Evaluate internal control systems, identify weaknesses, and recommend improvements.
Ensure adherence to company policies, statutory requirements, and standard operating procedures (SOPs).
Perform cost audits and verify project-related expenses, contracts, and vendor payments.
Assess procurement, inventory, and contract management processes for control and efficiency.
Monitor compliance with risk management policies and corporate governance norms.
Prepare detailed audit reports highlighting observations, risk areas, and corrective actions.
Coordinate with cross-functional teams for timely closure of audit findings.
Support management in developing and implementing robust control frameworks.

Key Skills & Competencies:

Strong understanding of auditing principles, accounting standards, and internal control systems.
Knowledge of project accounting, EPC contracts, and cost monitoring.
Analytical mindset with attention to detail and problem-solving ability.
Proficiency in MS Office and ERP systems (SAP preferred).
Excellent communication and report-writing skills.
Integrity, objectivity, and confidentiality in handling sensitive information.

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