VIKRAN Engineering Ltd.
Website:
vikrangroup.com
Job details:
Job Role: Senior Executive / Senior Engineer / Assistant Manager - Internal Audit
Job Location: Thane, Corporate Office, Mumbai
Job Description:
- Plan and execute risk-based internal audits for EPC projects and head office functions.
- Conduct audits covering project execution, procurement, contracts, finance, stores and subcontracting.
- Evaluate adequacy and effectiveness of internal controls, SOPs and delegation of authority (DOA). Identify control gaps, process inefficiencies and potential fraud risks.
- Perform site audits for ongoing and completed EPC projects.
- Review project cost controls, BOQ consumption, RA bills, variation orders and claims.
- Audit material management (receipt, issue, wastage, reconciliation).
- Verify subcontractor billing, certifications and compliance with contract terms.
- Check adherence to company policies, accounting standards and audit guidelines.
- Recommend process improvements to enhance efficiency and control environment.
- Support implementation of corrective and preventive actions (CAPA). Track and follow up on audit observations and closure of audit points.
- Prepare clear, concise audit reports with observations, root cause analysis, and recommendations. Discuss audit findings with project teams, functional heads and management.
- Support investigations related to fraud, irregularities or whistleblower complaints, if assigned. Promote a culture of ethical conduct, compliance, and governance across the organization.
Qualification & Experience:
- Employee must possess a B. Com / M. Com / Diploma / bachelor’s degree in engineering.
- Must possess at least 4-7 years of experience.
- Working knowledge in SAP is essential and command over written & oral communication in English.
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