GM - Finance - Internal Audit

DGM / GM – Finance (Internal Audit) -EPC Qualified Chartered Accountant with a sharp eye for financial integrity, risk management, and compliance—plus experience in the EPC, Contracting. Have you contributed to an IPO journey and want to be part of a fast-growing organization with ambitious plans? DGM / GM – Finance (Internal Audit) to strengthen our internal audit function, ensure governance excellence, and support our growth roadmap, including IPO preparedness. Location: Pune, Maharashtra Industry: EPC / Contracting Position: DGM / GM – Finance (Internal Audit) Department: Finance & Accounts Key Responsibilities ✅ Internal Audit & Controls Lead internal audit processes across all departments and projects Identify risk areas, recommend mitigation strategies, and ensure compliance with internal policies and SOPs ✅ IPO & Compliance Readiness Support IPO documentation and audits, ensure financial accuracy and due diligence Coordinate with consultants, legal, and audit firms for seamless IPO execution ✅ Risk Management & Reporting Build a strong internal risk framework across projects and verticals Prepare audit reports, risk assessments, and actionable insights for leadership ✅ Governance & Regulatory Compliance Ensure compliance with SEBI, Companies Act, Income Tax, GST, and other statutory regulations Drive improvements in internal governance, cost controls, and audit procedures ✅ Process Improvements & Digital Auditing Implement systems and tools for automated, real-time auditing Recommend process optimizations and enforce ERP-integrated audit workflows Show more Show less