Senior Executive/AM -Internal Audit (CA/CMA)
CompanyVarindera Constructions
- Location
- Gurugram
- Experience
- 1–5 yrs
- Posted
- Posted 19 Sept 2026
Experienced CA
Job description
**Role & responsibilities**
- Conduct risk-based internal audits of projects and construction sites.
- Conduct internal audits of Finance, Commercial, Procurement and other Corporate Functions.
- Identify process gaps, financial leakages and control weaknesses, and recommend improvements.
- Review compliance with company policies, SOPs and internal control systems.
- Prepare audit reports and monitor closure of audit observations.
- Support process improvement, risk management and strengthening of internal controls.
- Prior experience in EPC / Construction / Infrastructure audits will be preferred.
The role offers end-to-end exposure to the real estate project lifecycle and an opportunity to build a long-term career in Internal Audit, Risk Management, Controls & Business Assurance.
**Preferred candidate profile**
CA/ CMA With 1-5 Yrs of Expeience
EPC Industry experience preferred.
Required skills
- Audit
- Internal Audit