Manager - Internal Audit

About the company

A well-established construction and infrastructure organisation with a 30-year legacy and headquarters in New Delhi is preparing for listing and IPO-related execution in the near future.

Role overview

The organisation is hiring a Manager - Internal Audit for West Delhi. The position calls for 6 to 10 years of experience, with a strong background in internal audit within construction, infrastructure, engineering, or financial advisory environments. Exposure to audit-firm work will be considered an advantage.

Key responsibilities

• Carry out audits across multiple business areas such as sales, marketing, projects, construction, engineering, purchasing, inventory, logistics, and supply chain.
• Examine financial information to spot patterns, control weaknesses, risk exposures, and improvement opportunities.
• Create and strengthen audit procedures that support adherence to company policies and internal controls.
• Define audit scope, perform process walkthroughs, and build risk-control matrices.
• Drive the audit plan within deadlines, share draft observations, and lead discussions to close final audit reports with the auditee teams.
• Track the work of concurrent audit and external audit partners, and set up a formal process for regular performance feedback.
• Verify closure and compliance against audit observations through follow-up testing.
• Work with cross-functional teams to resolve findings and ensure corrective actions are implemented.
• Use standard internal audit tools such as audit programs, risk assessments, templates, and reporting formats.
• Suggest updates to the risk and control plan so audit effort is directed toward the most critical areas and delivers stakeholder value.
• Apply knowledge of direct tax, indirect tax, and other laws relevant to statutory compliance for the audited business units.
• Plan, communicate, and execute internal audit fieldwork along with structured follow-up reviews in line with approved audit schedules.
• Draft and review internal audit reports using standard reporting formats to ensure the final output is accurate and high quality.
• Keep regular track of open issues and obtain status updates from business units for escalation to senior management where needed.
• Prepare and present internal audit findings and reports for senior management review.

Role requirements

• Prior experience as an internal auditor in construction, infrastructure, engineering, or financial advisory is required.
• Applicants with exposure to audit firms will have an added advantage.
• Strong analytical ability and solid working knowledge of office productivity tools are essential.
• Excellent written and verbal communication skills in English are needed.
• Minimum 5 years of experience in internal audit or a related discipline is preferred.
• Qualification should be B.Com, M.Com, CA Inter, or CMA Inter.
• Good understanding of accounting principles, auditing standards, and regulatory compliance is expected.
• Ability to analyse complex financial data accurately is important.
• Hands-on proficiency in Microsoft Excel and Power BI is required.
• Candidate must be comfortable presenting findings and recommendations to stakeholders.

Additional information

Location: West Delhi. Alternative location mentioned for the role: Panaji, Goa or West Delhi, Delhi NCR. Budget for the position is between INR 6 lakh and INR 11 lakh per annum. The role is open to any graduate, though the preferred academic profile includes B.Com, BBA, MBA Finance, M.Com, CA Inter, or CMA Inter.

Who can apply

Professionals with a background in internal audit or a related field, especially those from construction, infrastructure, engineering, or financial advisory domains, may apply. Candidates with strong analytical, reporting, compliance, and stakeholder management skills are suitable for this role.

Key skills

Internal auditing, risk assessment, financial analysis, audit planning, process walkthroughs, compliance review, reporting, stakeholder management, Microsoft Excel, Power BI, tax compliance, control testing.

How to apply

Applications were invited by email for the stated role.

Note

No specific benefits, working hours, notice period, bond, or number of openings were provided in the source.