Manager Internal Auditor-EPC Projects- Mumbai

The ideal candidate for this position should have a qualification such as CA, Inter CA, MAB, CFE, or B Com, along with at least 5+ years of experience as an Internal Auditor, preferably in EPC Projects. As an Internal Auditor, your primary responsibilities will include conducting risk-based audits on all business processes within the EPC sector. You will also be responsible for internal audits related to R2R, O2C, ITGC, identifying gaps in Internal Financial Controls, and ensuring compliance with state and federal laws as well as contractual obligations. Furthermore, you will be tasked with conducting internal audits for all projects within the organization, reviewing operations and programs to ensure alignment with established objectives, and investigating instances of fraud, embezzlement, theft, waste, etc. The successful candidate should have a strong background in internal audits with a preference for candidates with 9 years of relevant experience. This is a full-time, permanent position with benefits including health insurance, life insurance, paid sick time, and Provident Fund. The work schedule is during the day shift and morning shift at an in-person work location.,