CA For Manager Internal Audit &Cost Audit

Job Description

We are hiring for construction company

Purpose of Role

To strengthen internal controls, conduct cost audits across projects, and ensure compliance with statutory and internal audit frameworks. This role will act as the financial conscience of the organization ensuring operational efficiency, transparency, and accountability across all verticals.

Key Result Areas (KRAs)

KRA Description Expected Output

Internal Audit

Execution Plan and conduct internal audits of

group companies, projects, and subsidiaries. Identify risk areas and

non-compliances. Quarterly audit reports,risk registers, compliance

trackers

Cost Audit & Control

Conduct cost audits as per statutory norms and internal cost accounting policies (project cost centers, manufacturing units, etc.).

Verified cost records, cost variance analysis, recommendations

Process Improvement

Identify process gaps and suggest system-level improvements for better

financial control and transparency.

SOP improvement notes, workflow recommendations

Compliance & Documentation

Ensure adherence to ICAI, Companies Act, and industry-specific

compliance norms. Maintain audit trail documentation.

Updated compliance checklist and audit documentation

Interdepartmental Coordination

Liaise with project heads, purchase, and accounts departments for audit

findings and cost validations. Timely closure of audit observations

MIS & Reporting

Provide MIS reports highlighting financial and operational

inefficiencies. Monthly internal audit dashboard

Statutory Liaison

Support statutory auditors, cost auditors, and government

inspections. Smooth completion of external audits without

remarks

Qualifications & Experience

• CA / CMA / MBA (Finance) with 38 years of relevant experience

• Experience in infrastructure / construction / manufacturing / mining sector

preferred

• Strong understanding of Cost Accounting Standards (CAS) and ICAI auditing

guidelines

Skills & Competencies

• Excellent analytical & problem-solving skills

• Proficiency in ERP / Tally

• Deep understanding of internal controls, process audits, cost benchmarking

• Ability to prepare standard operating procedures (SOPs) and implement audit

recommendations

• Integrity, confidentiality, and professional scepticism

Performance Indicators

• % of internal audit observations closed on time

• Cost variance reduction achieved per project

• Compliance score / audit remark index improvement

• Timeliness and accuracy of audit deliverables

General Attributes (for All Roles)

• Self-driven, ethical, and analytical mindset

• Ability to handle multi-company and multi-sector data

• High confidentiality and trustworthiness

• Strong written and verbal communication for management interaction

• Cross-functional collaboration (finance, audit, operations, HR, procurement)

Interested candidate can speak/whatsapp on ;- 7984648886

More Info

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