Internal Audit Senior

As an Internal Audit Senior at Devkrishna Engicons, your role involves conducting financial audits, preparing detailed audit reports, and ensuring compliance with regulations and internal guidelines. You will analyze financial data, assess risks, and provide recommendations for process improvements. Effective communication with team members and stakeholders to present audit findings and solutions is a core aspect of your responsibilities. Key Responsibilities: - 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. - Conduct whole company's audit including Purchase, procure, and routine audits to improve current processes. - 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. - 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 a 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.,