Assistant Manager Internal Audit

Job Role:

Senior Executive / Senior Engineer / Assistant Manager - Internal Audit

Job Location:

Thane, Corporate Office, Mumbai

Job Description:
Plan and execute risk-based internal audits for EPC projects and head office functions.
Conduct audits covering project execution, procurement, contracts, finance, stores and subcontracting.
Evaluate adequacy and effectiveness of internal controls, SOPs and delegation of authority (DOA). Identify control gaps, process inefficiencies and potential fraud risks.
Perform site audits for ongoing and completed EPC projects.
Review project cost controls, BOQ consumption, RA bills, variation orders and claims.
Audit material management (receipt, issue, wastage, reconciliation).
Verify subcontractor billing, certifications and compliance with contract terms.
Check adherence to company policies, accounting standards and audit guidelines.
Recommend process improvements to enhance efficiency a...