Job description
Position: Internal Auditor Construction & Infrastructure
Experience: 38 Years
Qualification: B.E./B.
Tech in Civil Engineering (Mandatory)
Location: Hyderabad
Working Days: 5 Days a Week
About the Role
We are seeking a highly motivated Internal Audit professional with experience in the Construction and Infrastructure sector.
The candidate should possess a strong understanding of construction project life cycles, project controls, contract management, procurement processes, and risk-based internal audit methodologies.
The ideal candidate must be a Civil Engineer by qualification and should have hands-on experience conducting internal audits for construction and infrastructure projects.
Key Responsibilities
Execute risk-based internal audits for construction and infrastructure projects.
Review project governance, project execution, procurement, contract management, billing, and project cost controls.
Assess the adequacy and effectiveness of internal controls across project operations.
Conduct audits covering project planning, budgeting, tendering, vendor management, and project monitoring processes.
Identify operational, financial, compliance, and project execution risks and recommend mitigation measures.
Evaluate compliance with company policies, contractual obligations, and regulatory requirements.
Prepare audit reports, document findings, and track closure of audit observations.
Perform root cause analysis and provide actionable recommendations for process improvements.
Coordinate with project teams, business stakeholders, and management to ensure timely implementation of audit recommendations.
Support special reviews, investigations, and management-requested assignments.
Required Skills & Experience
38 years of experience in Internal Audit within the Construction and Infrastructure sector.
Mandatory experience auditing construction projects, EPC projects, real estate development projects, or infrastructure projects.
Strong understanding of
Project Costing & Budgetary Controls
Procurement & Contract Management
Project Billing & Revenue Recognition
Tendering Processes
Project Monitoring & Execution Controls
Vendor Management
Risk Assessment & Internal Controls
Experience in preparing audit reports and presenting observations to management.
Knowledge of project management and construction business processes.
Good analytical, communication, and stakeholder management skills.
Proficiency in MS Excel and audit documentation tools.
Mandatory Requirements
Bachelor's Degree in Civil Engineering
Experience in Internal Audit
Exposure to Construction/Infrastructure Domain Clients
Experience in Risk Assessment and Audit Execution
Strong understanding of Project Controls and Contract Management