Internal Audit Senior

Company Description

Devkrishna Engicons is a well-established infrastructure and logistics company with over 28 years of experience in Goverment’s construction projects and steel CNF operations, material transportation, and infrastructure development.

Role Description

We are seeking an Internal Audit Senior for a full-time on-site role located in Supaul. The primary responsibilities include conducting financial audits, preparing detailed audit reports, and ensuring compliance with regulations and internal guidelines. The role also involves analyzing financial data, assessing risks, and providing recommendations for process improvements. Effective communication with team members and stakeholders to present audit findings and solutions is a core aspect of this role.

1. Internal Audit Planning and Execution: Develop and implement risk-based internal audit plans.

Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.

Identify areas of improvement and provide recommendations for enhancing processes.

To conduct whole company's audit - Purchase, procure and routine audits and improve the current processes.

2. Compliance: Ensure compliance with relevant laws, regulations, and company policies.

Stay updated on changes in regulatory requirements and assess their impact on the organization.

Conduct compliance audits to verify adherence to established standards.

3. Reporting: Prepare and present comprehensive audit reports to management and relevant stakeholders. Communicate findings, recommendations, and risk assessments effectively.

Track the implementation of audit recommendations and provide status updates.

Qualifications

• Expertise in creating and analyzing Audit Reports for construction companies.
• 3-5 years of experience in a construction firm shall be plus
• Strong Analytical Skills to identify trends and irregularities
• Proficiency in Finance and Financial Audits
• Excellent Communication skills for presenting findings and collaborating with teams
• Attention to detail and problem-solving abilities
• Relevant certifications such as CPA, CA, or CIA are an advantage
• Professional experience in internal audits or related finance roles is preferred