Job Title

The General Manager /AGM - Internal Audit ( Engineering, Procurement and Contracting - EPC) will lead internal audits covering financial, systems, management, and investigative audits. This role involves defining, developing, and implementing the Internal Audit framework across all units/divisions, focusing on adequacy/relevance of policies, procedures, checks, and controls.Responsibilities:- Audit Planning and Execution: - Carry out financial, systems, management, and investigative audits - Define audit scope and approach based on risk assessment and internal considerations - Ensure timely closure of queries/issues raised during audits- Risk Assessment and Mitigation: - Establish formal process for identifying major business risks - Develop and implement processes to identify systemic weaknesses - Conduct risk assessments and ensure controls are in place to mitigate identified risks- Compliance and Governance: - Evaluate compliance to various statutes and status of corporate governance - Build relationships with business leads to develop understanding and identify areas for improvement - Ensure standardization of working practices, processes, and systems for effective controls and governance- Team Management: - Train and develop the Internal Audit team - Plan, allocate work, and communicate tasks to team members - Supervise team progress and provide guidance for effective performanceRequirements:- Qualifications: - Qualified Professional (Chartered Accountant/Cost Accountant) - Experience of around 14+ years in Internal Audit function, preferably in a construction or real estate company of EPC vertical exposure . Industry-specific Requirements:- Experience in managing internal audits for construction or real estate companies- Familiarity with EPC (Engineering, Procurement, and Contracting) company operations