Internal Audit Executive

Job Title: Internal Audit Executive
Department: Internal Control & Audit
Experience Required: 2 to 4 years
Educational Qualification: Minimum Graduation with Audit Experience

Skills Required:

· Technical knowledge in auditing

· Analytical and critical thinking

· Knowledge of risk management

· Strong communication skills

Key Responsibilities:

1. Audit Planning:

o Plan and conduct audits based on Standard Operating Procedures (SOPs) and internal policies.

2. Audit Reporting:

o Report audit findings and ensure timely follow-up and remediation of identified issues.

3. Internal Control Monitoring:

o Monitor and test the effectiveness of internal controls across functions.

4. Documentation Compliance:

o Ensure all documentation aligns with control requirements and regulatory standards.

5. Policy & Regulatory Compliance:

o Ensure adherence to internal policies, applicable laws, regulations, and industry best practices.

6. System Implementation Support:

o Participate in various system implementations, providing insights from an internal controls and functional perspective.

7. Site Audit & Travel Requirement:

o Conduct quarterly travel for site audits of constructed road maintenance projects, which is a major requirement of this role.

o Profiles should be shared only if the candidate is comfortable with and agrees to this travel requirement.

8. Education:

o Bachelor’s degree in Commerce, Accounting, Finance, or a related field.

Preferred Industry Experience:

· Experience in Infrastructure InvITs or listed companies within Internal Control or Audit functions is highly desirable.

Job Types: Full-time, Permanent

Pay: ₹850,000.00 - ₹1,250,000.00 per year

Work Location: In person