Internal Audit

Department Icon Audit & Control
Posted: 1 day ago
4-9 years
Noida(Sector 126)
Audit & Control
work from office
Full Time
Closes 11 Jan 2027

Posted: 1 day ago
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Job Description
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Job Description

We require an experienced Internal Audit Professional for an EPC Contracting Company, preferably a qualified CA/CMA or semi-qualified professional, with strong expertise in conducting internal audits of EPC/project-based operations. The candidate should have sound knowledge of project cost monitoring, budget vs. actual analysis, project-wise profitability, procurement and vendor management, purchase order controls, subcontractor billing and verification, RA bill certification, material reconciliation, inventory management, fixed assets, GST and TDS compliance, statutory and contractual obligations, and financial controls. The role will involve identifying control weaknesses, detecting revenue leakages, monitoring advances and outstanding balances, reviewing project documentation, ensuring compliance with company policies, and preparing comprehensive internal audit reports with actionable recommendations. Experience in infrastructure, renewable energy, construction or turnkey project companies will be highly preferred.

Skills

MIS AnalysisFinancial AuditingAnalysisFinanceAuditingInternal AuditMIS PreparationInternal ControlAuditAudit ReportsAuditsInternal AuditInternal AuditsFixed AssetsInventory ManagementCa

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