MANAGER - INTERNAL AUDIT

Key Responsibilities:

• Audit Planning and Execution:
  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:
  Review Project Accounting, review adequacy of Project related expenses & identify control gaps & optimize the process.
• Compliance Auditing:
  Review GST & Direct tax provision & Transfer Pricing Compliances. Stay up-to-date with changes in financial and regulatory standards.
• Corporate Accounts Auditing:
  Review INDAS applicability, Treasury Audit, CSR Audit, Fixed Asset Capitalisation Audit & Vendor Ledger & General Ledger Scrutiny.
• Control Evaluation:
  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:
  Monitor the implementation of corrective actions based on audit recommendations. Conduct follow-up audits to ensure issues are resolved and improvements are sustained.