Get alerts for new jobs matching your selected skills, preferred locations, and experience range. Manage Job Alerts
10.0 - 15.0 years
7 - 12 Lacs
Kolkata
Work from Office
Conduct audit of project process & documentation Evaluate project performance Identify & asses risk Ensure project comply with internal policy & regulation Report findings & recommend corrective action Prepare audit report Monitor project progression Required Candidate profile 10 yrs Experience in Project Audit Should be from Urban Planning or Urban Designing Background
Posted 3 days ago
1.0 - 6.0 years
7 - 17 Lacs
Hyderabad
Work from Office
What are we looking for: B.E/B.Tech (Civil) with 2 to 4 years of experience in Capital Projects and Internal Audits. Preferably with a consulting background and sectoral experience across Real Estate, Infrastructure, Power & Utilities, Roads and Highways, Ports, Airports, and Industrial Projects. Should be open for travelling: 30 to 50% Job Profiles: Exposure to diverse industries including Real Estate, Infrastructure, Power & Utilities, Roads and Highways, Ports, Airports, industrial projects etc. Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational & strategic risk. Assist team members in developing technical and professional competence. Coach, train & support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by Understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans... Soft Skill: A good blend of creative thinking and rigorous analysis in solving business problems. Ability to multitask, manage timelines, and lead multiple assignments. High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences. Analytical and critical thinking skills to assess risks and evaluate control effectiveness. Integrity, professionalism, and ethical behavior in handling sensitive information. Should have experience in leading & managing Clients, Stakeholder & Team members.
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
kolkata, west bengal
On-site
As an Operation Manager for CSR Projects and Skill Training at Pramith Foundation for Science and Economic Change, you will play a crucial role in managing CSR funded skill training projects and school education initiatives across India. Your responsibilities will include overseeing end-to-end project delivery, ensuring high-quality outcomes within the allocated budget and timeline. This will involve project planning, identifying and liaising with execution partners, managing project audits, conducting regular progress reviews, and monitoring costs and timelines effectively. Your role will also entail coordinating various activities, maintaining MIS, and ensuring the overall success and quality of the projects. Working closely with the Manager, you will be responsible for project coordination, tracking progress, and providing support in all coordination activities. The position requires full-time commitment at our office located at Hiland Park, EM Bypass, Santoshpur, Kolkata 700075. To excel in this role, you should have a minimum of five years of relevant experience, preferably in managing CSR, school education, or skill training projects in multiple states. A background in M.Sc, MSW, Engineering (BE/B.Tech), MBA, M.Com, or Mass Communication will be beneficial. Proficiency in MS Word, Excel, and PowerPoint is essential, along with excellent English communication skills, both verbal and written. The position offers a competitive salary package based on your experience and qualifications. If you meet the desired qualifications and are ready to take on the challenge of managing diverse projects and ensuring their success, we encourage you to apply for this full-time, permanent role. For further inquiries or to apply, please contact us at info@target89.com or call us at 62996 31677.,
Posted 3 weeks ago
8.0 - 12.0 years
25 - 40 Lacs
Hyderabad, Chennai, Bengaluru
Hybrid
Role & responsibilities Experience in project management between 8 to 10 years . Environment buildouts on both SAP and Non-SAP Should be capable of creating the environment from Dev to Production for SAP S4 HANA . Ensuring proper governance and approvals processes are followed. For example Architecture Review Board. Manage Audit Track like SOC2, NIST, Deloitte multiple audits with the help of audit team who performs the audit Certification in project management like PMP, Scrum Master, etc. Experience with project management tools and software like JIRA, MPP , etc. Good communication skills Ability to work with multiple stakeholders
Posted 3 weeks ago
6.0 - 10.0 years
3 - 6 Lacs
Chennai
Work from Office
NPD Quality / Project Quality - Oragadam - Plastic injection moulding exp. is must Exp:7+ yrs Immediate joiner preferable Indus: Plastic injection moulding Skill: Project quality , NPD quality , QA, standard CV - lifeturnmgmt6@gmail.com / 7358656750
Posted 1 month ago
1.0 - 2.0 years
4 - 6 Lacs
Ahmedabad
Work from Office
Role & responsibilities : As a Team Member in our Assurance team you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Perform the technical components of risk assessments to provide an accurate view of the clients current risk state. Conduct internal audits by leveraging approved processes and methodologies. Test the Bill preparation and review process. Perform review of project planning and monitoring process. Perform review of vendor selection and rate finalization process. Effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Check the technical supporting documents and evidence for bill review. Conduct internal audits by leveraging approved processes and methodologies. Interact with colleagues and clients of varying backgrounds to effectively serve clients. Travel on site to conduct project audit and assist in concurrent audit. Assist in drafting audit reports and exco decks. Maintain comprehensive documentation and working papers of tests performed. Preferred Candidate Profile : B.Tech in Mechanical/ Electrical with 1 to 2 years of proven experience in risk advisory Industry
Posted 1 month ago
0.0 - 2.0 years
8 - 11 Lacs
Chennai
Work from Office
Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world's top five construction companies. The L&T Group comprises of 93 subsidiaries, 5 associate companies, 27 joint ventures and 35 jointly held operations, operating across basic and heavy engineering, construction, realty, manufacturing of capital goods, information technology, and financial services. Specialties Aerospace, Infrastructure, Shipbuilding, Construction, Defense, Finance, Forging, Hydrocarbon, Information Technology & Engineering Services, Construction Equipment, Railways, Boilers, Process Plant, Turbines, Power, Renewable Energy, Manufacturing, and Green Hydrogen. Job Title: Internal Auditor Key Responsibilities: Audit Planning: Develop and implement risk-based internal audit plans for project operations. Identify key risks associated with project execution, including financial, operational, and compliance risks. Design audit scopes, objectives, and timelines for reviewing projects. Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation. Identify weaknesses in controls and recommend improvements. Project Financial Audits: Review financial records of projects to ensure accuracy and compliance with accounting standards. Conduct audits of project budgets, funding, cost allocation, and expenditure. Monitor adherence to contractual obligations and project funding agreements. Compliance and Risk Management: Ensure that project activities comply with relevant laws, regulations, and internal policies. Identify potential risks in project management processes and suggest strategies to mitigate them. Conduct audits related to regulatory compliance, contract management, and external reporting requirements. Project Performance Audits: Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope. Review the efficiency of project resource utilization (staff, equipment, etc.). Conduct post-implementation audits to assess the success and sustainability of projects. Reporting and Recommendations: Prepare audit reports with findings, conclusions, and recommendations for management. Present audit results to project managers, senior leadership, and other stakeholders. Follow up on audit recommendations to ensure corrective actions are implemented. Advisory and Improvement Initiatives: Provide consultative support to project teams to strengthen internal controls and enhance risk management strategies. Offer insights for process improvements and opportunities for cost-saving and efficiency in project management. Coordination and Collaboration: Collaborate with project managers, finance teams, and other stakeholders to gather audit evidence and ensure transparency. Work closely with external auditors where necessary, providing required documentation and insights. Documentation and Record-Keeping: Maintain thorough documentation of audit processes, findings, and follow-up actions. Ensure all audit work is conducted in accordance with established standards, guidelines, and best practices. Required Skills and Qualifications: Education: CA Experience: Articleship or industry experience of (0-2 years) in internal auditing, preferably within project-driven environments (e.g., construction, IT, engineering). Familiarity with project management methodologies such as Agile, PRINCE2, or PMP is advantageous. Technical Skills: Strong understanding of internal control frameworks, audit techniques, and risk management principles. Proficient in audit software and ERP systems. Strong knowledge of accounting standards (GAAP, IFRS) and regulatory requirements. Soft Skills: Excellent analytical and problem-solving skills. Strong communication and report-writing abilities. Ability to work independently and as part of a team. High level of integrity and ethical behaviour. Key Competencies: Risk Assessment Financial Auditing Compliance Auditing Project Management Knowledge Analytical Thinking Communication and Reporting Stakeholder Management Work Environment: This position will require travel to project sites for on-site audits (2 weeks in a month). The auditor should be comfortable working in a dynamic project environment with multiple ongoing initiatives.
Posted 1 month ago
8.0 - 13.0 years
25 - 30 Lacs
Mumbai
Work from Office
Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world's top five construction companies. The L&T Group comprises of 93 subsidiaries, 5 associate companies, 27 joint ventures and 35 jointly held operations, operating across basic and heavy engineering, construction, realty, manufacturing of capital goods, information technology, and financial services. Specialties Aerospace, Infrastructure, Shipbuilding, Construction, Defense, Finance, Forging, Hydrocarbon, Information Technology & Engineering Services, Construction Equipment, Railways, Boilers, Process Plant, Turbines, Power, Renewable Energy, Manufacturing, and Green Hydrogen. Job Title: Internal Auditor Key Responsibilities: Audit Planning: Develop and implement risk-based internal audit plans for project operations. Identify key risks associated with project execution, including financial, operational, and compliance risks. Design audit scopes, objectives, and timelines for reviewing projects. Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation. Identify weaknesses in controls and recommend improvements. Project Financial Audits: Review financial records of projects to ensure accuracy and compliance with accounting standards. Conduct audits of project budgets, funding, cost allocation, and expenditure. Monitor adherence to contractual obligations and project funding agreements. Compliance and Risk Management: Ensure that project activities comply with relevant laws, regulations, and internal policies. Identify potential risks in project management processes and suggest strategies to mitigate them. Conduct audits related to regulatory compliance, contract management, and external reporting requirements. Project Performance Audits: Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope. Review the efficiency of project resource utilization (staff, equipment, etc.). Conduct post-implementation audits to assess the success and sustainability of projects. Reporting and Recommendations: Prepare audit reports with findings, conclusions, and recommendations for management. Present audit results to project managers, senior leadership, and other stakeholders. Follow up on audit recommendations to ensure corrective actions are implemented. Advisory and Improvement Initiatives: Provide consultative support to project teams to strengthen internal controls and enhance risk management strategies. Offer insights for process improvements and opportunities for cost-saving and efficiency in project management. Coordination and Collaboration: Collaborate with project managers, finance teams, and other stakeholders to gather audit evidence and ensure transparency. Work closely with external auditors where necessary, providing required documentation and insights. Documentation and Record-Keeping: Maintain thorough documentation of audit processes, findings, and follow-up actions. Ensure all audit work is conducted in accordance with established standards, guidelines, and best practices. Required Skills and Qualifications: Education: CA Experience: Industry experience of (8-15 years) in internal auditing, preferably within project-driven environments (e.g., construction, IT, engineering). Familiarity with project management methodologies such as Agile, PRINCE2, or PMP is advantageous. Technical Skills: Strong understanding of internal control frameworks, audit techniques, and risk management principles. Proficient in audit software and ERP systems. Strong knowledge of accounting standards (GAAP, IFRS) and regulatory requirements. Soft Skills: Excellent analytical and problem-solving skills. Strong communication and report-writing abilities. Ability to work independently and as part of a team. High level of integrity and ethical behaviour. Key Competencies: Risk Assessment Financial Auditing Compliance Auditing Project Management Knowledge Analytical Thinking Communication and Reporting Stakeholder Management Work Environment: This position will require travel to project sites for on-site audits (2 weeks in a month). The auditor should be comfortable working in a dynamic project environment with multiple ongoing initiatives.
Posted 1 month ago
0.0 - 2.0 years
8 - 10 Lacs
Mumbai
Work from Office
Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world's top five construction companies. The L&T Group comprises of 93 subsidiaries, 5 associate companies, 27 joint ventures and 35 jointly held operations, operating across basic and heavy engineering, construction, realty, manufacturing of capital goods, information technology, and financial services. Specialties Aerospace, Infrastructure, Shipbuilding, Construction, Defense, Finance, Forging, Hydrocarbon, Information Technology & Engineering Services, Construction Equipment, Railways, Boilers, Process Plant, Turbines, Power, Renewable Energy, Manufacturing, and Green Hydrogen. Job Title: Internal Auditor Key Responsibilities: Audit Planning: Develop and implement risk-based internal audit plans for project operations. Identify key risks associated with project execution, including financial, operational, and compliance risks. Design audit scopes, objectives, and timelines for reviewing projects. Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation. Identify weaknesses in controls and recommend improvements. Project Financial Audits: Review financial records of projects to ensure accuracy and compliance with accounting standards. Conduct audits of project budgets, funding, cost allocation, and expenditure. Monitor adherence to contractual obligations and project funding agreements. Compliance and Risk Management: Ensure that project activities comply with relevant laws, regulations, and internal policies. Identify potential risks in project management processes and suggest strategies to mitigate them. Conduct audits related to regulatory compliance, contract management, and external reporting requirements. Project Performance Audits: Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope. Review the efficiency of project resource utilization (staff, equipment, etc.). Conduct post-implementation audits to assess the success and sustainability of projects. Reporting and Recommendations: Prepare audit reports with findings, conclusions, and recommendations for management. Present audit results to project managers, senior leadership, and other stakeholders. Follow up on audit recommendations to ensure corrective actions are implemented. Advisory and Improvement Initiatives: Provide consultative support to project teams to strengthen internal controls and enhance risk management strategies. Offer insights for process improvements and opportunities for cost-saving and efficiency in project management. Coordination and Collaboration: Collaborate with project managers, finance teams, and other stakeholders to gather audit evidence and ensure transparency. Work closely with external auditors where necessary, providing required documentation and insights. Documentation and Record-Keeping: Maintain thorough documentation of audit processes, findings, and follow-up actions. Ensure all audit work is conducted in accordance with established standards, guidelines, and best practices. Required Skills and Qualifications: Education: CA Experience: Articleship or industry experience of (0-2 years) in internal auditing, preferably within project-driven environments (e.g., construction, IT, engineering). Familiarity with project management methodologies such as Agile, PRINCE2, or PMP is advantageous. Technical Skills: Strong understanding of internal control frameworks, audit techniques, and risk management principles. Proficient in audit software and ERP systems. Strong knowledge of accounting standards (GAAP, IFRS) and regulatory requirements. Soft Skills: Excellent analytical and problem-solving skills. Strong communication and report-writing abilities. Ability to work independently and as part of a team. High level of integrity and ethical behaviour. Key Competencies: Risk Assessment Financial Auditing Compliance Auditing Project Management Knowledge Analytical Thinking Communication and Reporting Stakeholder Management Work Environment: This position will require travel to project sites for on-site audits (2 weeks in a month). The auditor should be comfortable working in a dynamic project environment with multiple ongoing initiatives.
Posted 1 month ago
3.0 - 8.0 years
15 - 25 Lacs
Mumbai
Work from Office
Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world's top five construction companies. The L&T Group comprises of 93 subsidiaries, 5 associate companies, 27 joint ventures and 35 jointly held operations, operating across basic and heavy engineering, construction, realty, manufacturing of capital goods, information technology, and financial services. Specialties Aerospace, Infrastructure, Shipbuilding, Construction, Defense, Finance, Forging, Hydrocarbon, Information Technology & Engineering Services, Construction Equipment, Railways, Boilers, Process Plant, Turbines, Power, Renewable Energy, Manufacturing, and Green Hydrogen. Job Title: Internal Auditor Key Responsibilities: Audit Planning: Develop and implement risk-based internal audit plans for project operations. Identify key risks associated with project execution, including financial, operational, and compliance risks. Design audit scopes, objectives, and timelines for reviewing projects. Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls related to project activities, including procurement, budgeting, financial reporting, and resource allocation. Identify weaknesses in controls and recommend improvements. Project Financial Audits: Review financial records of projects to ensure accuracy and compliance with accounting standards. Conduct audits of project budgets, funding, cost allocation, and expenditure. Monitor adherence to contractual obligations and project funding agreements. Compliance and Risk Management: Ensure that project activities comply with relevant laws, regulations, and internal policies. Identify potential risks in project management processes and suggest strategies to mitigate them. Conduct audits related to regulatory compliance, contract management, and external reporting requirements. Project Performance Audits: Evaluate the performance of projects, ensuring that objectives are being met within budget, timeline, and scope. Review the efficiency of project resource utilization (staff, equipment, etc.). Conduct post-implementation audits to assess the success and sustainability of projects. Reporting and Recommendations: Prepare audit reports with findings, conclusions, and recommendations for management. Present audit results to project managers, senior leadership, and other stakeholders. Follow up on audit recommendations to ensure corrective actions are implemented. Advisory and Improvement Initiatives: Provide consultative support to project teams to strengthen internal controls and enhance risk management strategies. Offer insights for process improvements and opportunities for cost-saving and efficiency in project management. Coordination and Collaboration: Collaborate with project managers, finance teams, and other stakeholders to gather audit evidence and ensure transparency. Work closely with external auditors where necessary, providing required documentation and insights. Documentation and Record-Keeping: Maintain thorough documentation of audit processes, findings, and follow-up actions. Ensure all audit work is conducted in accordance with established standards, guidelines, and best practices. Required Skills and Qualifications: Education: CA Compulsory Experience: Proven experience (3-10 years) in internal auditing, preferably within project-driven environments (e.g., construction, IT, engineering). Familiarity with project management methodologies such as Agile, PRINCE2, or PMP is advantageous. Technical Skills: Strong understanding of internal control frameworks, audit techniques, and risk management principles. Proficient in audit software and ERP systems. Strong knowledge of accounting standards (GAAP, IFRS) and regulatory requirements. Soft Skills: Excellent analytical and problem-solving skills. Strong communication and report-writing abilities. Ability to work independently and as part of a team. High level of integrity and ethical behaviour. Key Competencies: Risk Assessment Financial Auditing Compliance Auditing Project Management Knowledge Analytical Thinking Communication and Reporting Stakeholder Management Work Environment: This position will require travel to project sites for on-site audits (2 weeks in a month). The auditor should be comfortable working in a dynamic project environment with multiple ongoing initiatives.
Posted 1 month ago
1.0 - 6.0 years
7 - 17 Lacs
Hyderabad
Work from Office
What are we looking for: B.E/B.Tech (Civil) with 2 to 4 years of experience in Capital Projects and Internal Audits. Preferably with a consulting background and sectoral experience across Real Estate, Infrastructure, Power & Utilities, Roads and Highways, Ports, Airports, and Industrial Projects. Should be open for travelling: 30 to 50% Job Profiles: Exposure to diverse industries including Real Estate, Infrastructure, Power & Utilities, Roads and Highways, Ports, Airports, industrial projects etc. Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational & strategic risk. Assist team members in developing technical and professional competence. Coach, train & support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by Understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans... Soft Skill: A good blend of creative thinking and rigorous analysis in solving business problems. Ability to multitask, manage timelines, and lead multiple assignments. High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences. Analytical and critical thinking skills to assess risks and evaluate control effectiveness. Integrity, professionalism, and ethical behavior in handling sensitive information. Should have experience in leading & managing Clients, Stakeholder & Team members.
Posted 1 month ago
3.0 - 6.0 years
5 - 10 Lacs
Bengaluru
Work from Office
Greeting from NCG! Walk-In drive for Project Quality Auditor role in Electronic City Phase 1 Walk-In Drive Project Quality Audit Role Date: 10th June 2025 (Tuesday) Time: 9:30 AM to 3:00 PM Venue: To shortlisting the profile call me Lakshmi @7349277842 or Pravin @ 8105887454 Role: Project Quality Audit IT / Software Projects Experience: 3 to 7 years Location: Bangalore (Work from Office (Hybrid) Electronic City Phase I) Key Responsibilities: Conduct periodic project quality audits as per internal standards and client requirements Evaluate adherence to IT processes, documentation, and quality gates Prepare audit reports, identify non-conformities, and suggest corrective/preventive actions Follow up on closure of audit findings with project stakeholders Ensure compliance with ISO, CMMI, or other applicable quality models Collaborate with project teams to build awareness of quality practices Required Skills: Experience in internal project audits in IT / Software delivery environments Familiarity with quality frameworks like ISO 9001, ISO 27001, or CMMI Good understanding of SDLC and Agile methodologies Strong documentation, communication, and stakeholder management skills Contact for Shortlisting: For further updates to process your CV for next round, Kindly call Lakshminarayan - 7349277842 ( lakshmi.n@netconnnectglobal.com ) Pravin - 8105887454 ( pravin.t@netconnectglobal.com ) Thanks and regards, Chiranjeevi Nanjunda Talent Acquisition Lead - NCG
Posted 1 month ago
3.0 - 6.0 years
15 - 16 Lacs
Bengaluru
Hybrid
Technical Project Quality Auditor We are looking for a meticulous and results-driven Technical Project Quality Auditor to ensure that project execution aligns with defined scope, timelines, and delivery commitments. This role focuses on evaluating project lifecycle compliance, validating delivery against contractual and internal standards, and identifying areas of deviation or risk to ensure successful project outcomes. Key Responsibilities: Audit project documentation and execution against approved scope, schedules, and deliverables. Verify that projects follow defined governance models, stage-gate reviews, and compliance checkpoints. Assess alignment of delivered outcomes with project charters, business requirements, and technical specifications. Identify deviations in scope, schedule, budget, and quality; report variances with root cause insights. Review change request processes to ensure proper justification, approval, and impact analysis. Evaluate adherence to delivery methodologies (Agile, Waterfall, Hybrid) and project management best practices. Collaborate with PMs, delivery leads, and stakeholders to close non-conformities and ensure corrective actions. Maintain audit trails, compliance logs, and dashboards for reporting project health and delivery assurance. Participate in risk reviews and contribute to mitigation planning from a delivery compliance perspective. Support internal and external project audits, including client-facing reviews where applicable. Qualifications: Bachelors degree in Engineering, Information Technology, or Project Management. 35 years of experience in project auditing, PMO governance, or delivery assurance in a technical environment. Strong understanding of project lifecycle management, scope control, and delivery frameworks. Familiarity with project tracking tools (e.g., MS Project, JIRA, Asana, Smartsheet). Working knowledge of contractual delivery compliance and SLA adherence. Certifications such as PMP, PRINCE2, or CMMI Associate/Auditor preferred. Key Competencies: Analytical mindset with high attention to detail. Strong communication and reporting skills. Ability to manage cross-functional audits across multiple projects. Knowledge of risk and change management processes. Self-driven, with a strong sense of ownership and objectivity. Role & responsibilities Preferred candidate profile Note : Candidate should be available for F2F
Posted 1 month ago
10.0 - 17.0 years
15 - 22 Lacs
Hyderabad
Work from Office
Designation:- Internal Audit (AGM Level) Experience:- 10+ Years from EPC Industry Location:- Hyderabad Education:- CA qualified Key Skills: Internal Auditing: Strong understanding of audit methodologies, risk assessment, and internal control evaluation. Risk Management: Ability to identify, assess, and prioritize risks across business processes. Analytical Thinking: Skilled in conducting detailed financial, operational, and compliance testing. Report Writing: Proficient in drafting clear, concise, and well-structured audit reports. Collaboration & Teamwork: Experience working with cross-functional teams to implement recommendations and improve processes. Attention to Detail: High level of accuracy and thoroughness in documentation and analysis. Project Assistance: Flexible in supporting special projects and investigations. Travel Readiness: Willingness and ability to travel as required for audit assignments. Time Management: Ability to manage multiple tasks and meet deadlines efficiently. Professional Integrity: Maintains confidentiality and upholds ethical standards in all audit activities. Qualifications & Experience: Qualified / CA Intermediate with completed article ship from a reputable firm. Ability to work independently and collaboratively within a team environment. Should be good in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Prior experience in internal audit with EPC kind of industry will be an added advantage. Experience required 7 to 10 years post qualification. Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail: daksha@upman.in
Posted 1 month ago
6.0 - 8.0 years
5 - 15 Lacs
Mumbai
Work from Office
Role & responsibilities JOB PURPOSE Provide independent and objective assurance to Senior Management on the adequacy of the internal control environment in Technip Energies various locations globally. Perform risk-based audit assignments on an Entity, Project, business process , other functional basis under the guidance of the VP Internal Audit. Discuss audit findings with management and prepare audit reports. Monitor and track audit findings through to remediation and close. MAIN ACCOUNTABILITIES Activities as Auditor Audit Areas Projects Audits Engineering, Procurement& Subcontracting Construction, Quality, HSE, Contract Management, Cost Control, Risk Management etc. Entity Audits - Finance, Procurement, HR, Risk Management, Cost Control, Proposal & Estimation, Contract Management, Quality Assurance, Quality Control, IT etc. Conduct walkthroughs with the Process owners to define the control environment and validate its compliance with Group Policies & Standards and Guidelines, Project Procedure, Local Procedures. Identify risks in the processes and perform rigorous testing over the controls identified during both the walkthroughs and as set in the applicable Procedures. Write Audit Findings and finalize it with Audit Lead and process owners, proposing recommendations and evaluating Auditees Action Plans. Follow up with the auditee for the closure of agreed action plans of the audit findings Activities as Audit Lead When Assigned to Lead an Audit Engagement, perform a General Risk Assessment to identify the Scope of Work for the Audit. Develop Audit scope and finalize it with VP Internal Audit. Prepare presentations for Kick Off Meetings, audit progress meetings with Project Directors / OC Heads / Function Head and Close out Meetings. Supervise and review the work of other audit team members. Review findings of other team members and finalize them with VP Internal Audit. Prepare Audit Report and finalize it with VP Internal Audit. PROFILE 5-10 years of Post Qualification experience in Internal Audit Experience with Big Four will be added advantage Experience of internal audit within the energy sector / infrastructure will be preferred Competences: Time Managmeent - Ability to work hard as per tight deadlines Strong business acumen Ability to work independently and in a team environment Logical and structured thinker Strong written, oral and presentation communication skills with ability to lead meetings Clear decision maker Strong interpersonal and collaboration skills Ability to organise, prioritise and multi-task Discretion and confidentiality regarding sensitive information Highest standards of ethical conduct and integrity Good knowledge of Internal Audit automation tools Additional information: Travel globally approximately 40% of the time. Preferred candidate profile Preferred Qualifications: Chartered Accountant (Nice to have) CIA will be added advantage Perks and benefits
Posted 1 month ago
1.0 - 4.0 years
2 - 6 Lacs
Ahmedabad
Work from Office
Designation - PPC Analyst Years of Experience - 1+ Years Job Type - Onsite Timings - 10 AM - 7.30PM Location - Nava Vadaj, Ahmedabad, Gujarat. About the Role: We are looking for an experienced and data-driven PPC Analyst who can conduct thorough audits of Meta Ads (Facebook, Instagram), Google Ads, and SEO projects. The ideal candidate will be responsible for developing effective digital strategies aligned with business goals, optimizing ad spend, and improving ROI through actionable insights. This role requires someone who has successfully communicated and collaborated with international clients and understands how to tailor strategies across markets. Responsibilities: Audit and analyze existing Meta Ads, Google Ads, and SEO efforts. Develop comprehensive PPC and SEO strategies to meet short-term and long-term business objectives. Identify opportunities for optimization across paid and organic channels. Execute A/B tests and conversion rate optimization (CRO) initiatives. Manage ad budget allocations effectively to ensure maximum ROI. Generate detailed performance reports and present insights with clarity. Communicate with international clients, understand their objectives, and adapt strategies accordingly. Stay current with industry trends, platform updates, and best practices. Requirements: Proven experience in PPC campaign management on Meta Ads and Google Ads. Strong knowledge of SEO (on-page, off-page, and technical SEO). Proficient in tools like Google Analytics, Google Search Console, SEMrush, Ahrefs, Meta Business Suite, and Google Ads Editor. Experience working with international clients, preferably in multiple time zones. Excellent analytical, organizational, and communication skills. Ability to translate business goals into actionable marketing strategies. Company Details https://www.webindiainc.com/
Posted 2 months ago
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Accenture
39581 Jobs | Dublin
Wipro
19070 Jobs | Bengaluru
Accenture in India
14409 Jobs | Dublin 2
EY
14248 Jobs | London
Uplers
10536 Jobs | Ahmedabad
Amazon
10262 Jobs | Seattle,WA
IBM
9120 Jobs | Armonk
Oracle
8925 Jobs | Redwood City
Capgemini
7500 Jobs | Paris,France
Virtusa
7132 Jobs | Southborough