Job Description

Job Summary: The Internal Auditor will conduct independent and objective assessments of the company's operations, financial controls, risk management systems, and compliance with applicable laws, regulations, and company policies, with a focus on infrastructure projects and operations. The role involves identifying areas for improvement, recommending solutions, and ensuring the effectiveness of internal controls. Key Responsibilities: Audit Planning and Execution: Develop and execute audit plans based on risk assessments and company objectives. Conduct audits of various operational areas, including but not limited to finance, procurement, project management, and compliance. Perform audit procedures, such as data analysis, document review, and interviews. Document audit procedures, findings, and recommendations. Risk Management and Compliance: Assess the effectiveness of risk management systems and internal controls. Identify and evaluate potential risks and areas of non-compliance. Ensure compliance with applicable laws, regulations, and company policies. Reporting and Communication: Prepare clear and concise audit reports, including findings and recommendations. Communicate audit findings and recommendations to management and other stakeholders. Follow up on audit recommendations to ensure implementation and effectiveness. Continuous Improvement: Identify opportunities for process improvement and efficiency gains. Stay current with industry best practices and regulatory changes. Contribute to the development and improvement of internal audit procedures and methodologies. Qualifications: Education: Inter CA, Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Experience: 5 to 7 years of experience in internal auditing, preferably in the infrastructure industry. Skills: Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficiency in audit software and Microsoft Office. Knowledge of relevant accounting standards and regulations. Ability to work independently and as part of a team. Ability to travel as needed for audits at various project sites.