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 po...