Senior Executive/AM -Internal Audit (CA/CMA)

Role & responsibilities

• Conduct risk-based internal audits of projects and construction sites.
• Conduct internal audits of Finance, Commercial, Procurement and other Corporate Functions.
• Identify process gaps, financial leakages and control weaknesses, and recommend improvements.
• Review compliance with company policies, SOPs and internal control systems.
• Prepare audit reports and monitor closure of audit observations.
• Support process improvement, risk management and strengthening of internal controls.
• Prior experience in EPC / Construction / Infrastructure audits will be preferred.

The role offers end-to-end exposure to the real estate project lifecycle and an opportunity to build a long-term career in Internal Audit, Risk Management, Controls & Business Assurance.

Preferred candidate profile

CA/ CMA With 1-5 Yrs of Expeience

EPC Industry experience preferred.