IN_Senior Associate– Technical Audit (Real Estate & Infrastructure)_Internal Audit_Advisory_Gurgaon

Description

This role is responsible for leading and executing internal audit engagements focused on construction projects within the Real Estate and Infrastructure practice. The Manager will play a crucial role in evaluating the effectiveness of project management, risk management, and internal controls related to construction project audits and PMO services.

Responsibilities :

• Leading Internal Audits : o Plan, execute, and report on internal audit engagements covering various aspects of construction projects, including project management, cost control, scheduling, quality management, contract compliance, and risk management. o Develop and execute audit programs, including defining scope, objectives, and testing procedures. o Supervise and review the work of team members, ensuring quality and adherence to deadlines. o Conduct interviews, gather documentation, and analyze data to identify areas of risk and control weaknesses. o Prepare clear and concise audit / review reports summarizing findings, conclusions, and recommendations for improvement.
• Team Management and Development : o Manage a team of internal auditors, providing guidance, training, and performance feedback. o Foster a positive and collaborative team environment. o Mentor and develop staff members to enhance their professional skills and expertise.
• Stakeholder Management : o Build and maintain strong working relationships with key stakeholders, including project managers, senior management, and external clients. o Communicate effectively with stakeholders regarding audit findings and recommendations. o Present audit reports to management and audit committees. Knowledge, Skills, and Abilities :
• Strong understanding of construction project management principles, processes, and best practices, including : o Quantity Surveying : Experience with cost estimation, budgeting, and cost control processes within construction projects. o Contract Management : Familiarity with various contract types (e.g., lump sum, cost-plus), contract administration, and change order management. o Scheduling : Knowledge of critical path method (CPM) scheduling, resource leveling, and delay analysis. o Quality Management : Understanding of quality control and quality assurance processes in construction. o Risk Management : Ability to identify, assess, and mitigate construction project risks.
• Knowledge of internal auditing standards, methodologies, and frameworks (e.g., IIA Standards).
• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to gather, analyze, and interpret complex data, including financial statements, project schedules, and contract documents.
• Strong written and verbal communication skills, including report writing and presentation skills. Ability to communicate technical information clearly and concisely to both technical and non-technical audiences.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). Experience with project management software is a plus.
• Ability to work independently and as part of a team.
• Strong leadership and interpersonal skills, including the ability to motivate and mentor team members.

Mandatory skill sets :

Mandatory (Any-one) : - Certified SOC Analyst (EC-Council), Computer Hacking Forensic Investigator (EC-Council), Certified Ethical Hacker (EC-Council), CompTIA Security+, CompTIA CySA+ (Cybersecurity Analyst), GIAC Certified Incident Handler (GCIH) or equivalent. Product Certifications (Preferred) : - Product Certifications on SOC Security Tools such as SIEM / Vulnerability Management / DAM / UBA /

SOAR / NBA etc.

Preferred skill sets :

L1 - Minimum 2 years of relevant experience in SOC / Incident Management / Incident Response / Threat Detection Engineering / Vulnerability Management / SOC platform management / Automation / Asset Integration / Threat Intel Management / Threat Hunting. L2 - Minimum 4 years of relevant experience in SOC / Incident Management / Incident Response / Threat Detection Engineering / Vulnerability Management / SOC platform management / Automation / Asset Integration / Threat Intel Management / Threat Hunting.

Years of experience required :

8-10+

Education qualification :

Education

Degrees / Field of Study required : Master of Business Administration, Bachelor of EngineeringDegrees / Field of Study preferred :

Certifications

Required Skills

Internal Audit

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date