Senior Manager - Internal Audit - EPC Company

Key Responsibilities:-

- Planning financial, regulatory, compliance or operational reviews/audits.

- Coordination of work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit department.

- Conduct of risk assessments and identification of controls in place to mitigate identified risks.

- Performing audit procedures to verify that controls are operating through testing and interviewing techniques.

- Analysing and concluding on effectiveness and efficiency of control environment, identification of control gaps and opportunities for improvement.

- Documentation of the results of audit work in agreement with audit standards.

- Preparation of timely audit reports for executive management

- Acting as primary client liaison within IC&A for HOD of the department

- Contribution in the year-end financial audit with the external auditor.

Qualification : Member of the Institute of Chartered Accountants

Desired profile & Experience (8-12 Years)

- Should have prior working experience on Statutory / Internal audit function in a multinational company or a consultant (preferably with EPC company)

- Complete understanding of EPC company statutory compliance and taxation requirement

- Willing to undertake frequent travel to branches and sites

- Good communication skills

Interested candidates can apply or can reach me at 7838090993.