Job Description

Key Responsibilities:

Audit Planning and Execution

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Develop and execute a risk-based internal audit plan to assess operational, financial, and compliance risks within the company. Perform audits of financial statements, operational processes, and compliance with laws and regulations.

Projects/ Construction Cost Audit

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Review Project Accounting, review adequacy of Project related expenses & identify control gaps & optimize the process.

Compliance Auditing

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Review GST & Direct tax provision & Transfer Pricing Compliances. Stay up-to-date with changes in financial and regulatory standards.

Corporate Accounts Auditing

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Review INDAS applicability, Treasury Audit, CSR Audit, Fixed Asset Capitalisation Audit & Vendor Ledger & General Ledger Scrutiny.

Control Evaluation

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Evaluate the effectiveness of internal controls in O2C, P2P, HR Payroll areas for improvement. Make recommendations to enhance efficiency, reduce risk, and optimize processes.

Follow-Up on Audit Findings

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Monitor the implementation of corrective actions based on audit recommendations. Conduct follow-up audits to ensure issues are resolved and improvements are sustained.