Internal Auditor For Infrastructure and construction industry

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, bachelors 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.