Internal Audit Analyst
Posted today
Job Viewed
Job Description
Requisition ID:
- Relocation Authorized: None
- Telework Type: Part-Time Telework
- Work Location: New Delhi
Extraordinary teams building inspiring projects:
Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.
Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations.
Core to Bechtel is our Vision, Values and Commitments . They are what we believe, what customers can expect, and how we deliver. Learn more about our extraordinary teams building inspiring projects in our Impact Report .
Job Summary:
In this role, you will develop an understanding of business processes and controls through interviews, testing and analysis and identify risks and controls to be tested. You will develop audit plans, conduct audits, assign and review work, execute audit activity completion, and perform follow up testing. Your recommendations for next steps will help ensure continued operational compliance and effectiveness.
Major Responsibilities:
- Participates by listing, coordinating and gathering information required in audits at project sites, area offices, transaction processing or service centers or other functions or units
- Completes specific audit assignments by reviewing supporting documentation and/or system reporting to test the design and operating effectiveness of internal controls as set for in: Policies, Management Instructions, Procedures/Manuals, Accounting Standards or other regulations
- Performs assigned audit tasks by: coordinating data requirements and data sources; understanding and communicating data limitations and challenges, and assembling/preparing audit documentation which is clear and re-performable,
- Participates in walkthrough discussions with other experienced auditors and drafts process narratives
- Recommends modifications to enhance data availability
- NS&E Specific: May ensure compliance with the Federal Acquisition Regulations (FAR) and supplements as they apply to the BSII organization and the specific audit objective
Education and Experience Requirements:
Requires bachelor's degree (or international equivalent) and 5-8 years of relevant experience or 9-12 years of relevant work experience
Required Knowledge and Skills:
- Experience with data visualization tools (e.g., Power BI, Tableau, Qlik) is preferred
- Familiarity with audit or risk management frameworks (e.g., COSO, SOX, GIAS).
- Strong attention to detail, analytical thinking, and problem-solving skills.
- Ability to translate complex data into clear insights for non-technical stakeholders.
- Bachelor's degree in Accounting or Finance
- Excellent written and verbal communication skills
- Active CPA/ACCA/ACA /CA license, CIA, CFE designation or CA Inter is a plus
- Solid understanding of accounting and auditing principles.
- Ability to travel to client sites as needed
Total Rewards/Benefits:
For decades, Bechtel has worked to inspire the next generation of employees and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at Bechtel Total Rewards
Diverse teams build the extraordinary:
As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent.
We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably. Click here to learn more about the people who power our legacy.
Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability, who require a reasonable accommodation for any part of the application or hiring process, may e-mail their request to
Internal Audit Analyst
Posted today
Job Viewed
Job Description
Job Summary
:In this role, you will develop an understanding of business processes and controls through interviews, testing and analysis and identify risks and controls to be tested. You will develop audit plans, conduct audits, assign and review work, execute audit activity completion, and perform follow up testing. Your recommendations for next steps will help ensure continued operational compliance and effectiveness.
Major Responsibilities:
Education and Experience Requirements:
Requires bachelor's degree (or international equivalent) and 5-8 years of relevant experience or 9-12 years of relevant work experience
Required Knowledge and Skills:
Total Rewards/Benefits:
For decades, Bechtel has worked to inspire the next generation of employees and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at
Diverse teams build the extraordinary:
As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent.
We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably.
Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability, who require a reasonable accommodation for any part of the application or hiring process, may e-mail their request toInternal Audit Executive
Posted today
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Internal Audit Executive
Posted 1 day ago
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Internal Audit Executive
Posted 1 day ago
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Internal Audit Executive
Posted 1 day ago
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Internal Audit Executive
Posted 1 day ago
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
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Internal Audit Executive
Posted 1 day ago
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Director of Internal Audit
Posted today
Job Viewed
Job Description
Job Title: Internal Audit- Partner
Job Location: Mumbai
Key Responsibilities
- Practice Leadership & Growth
- Lead the Internal Audit vertical, including strategy, resource planning, and client acquisition.
- Identify new business opportunities and contribute to revenue growth.
- Engagement Management
- Oversee and deliver internal audit, risk assessment, and compliance engagements across multiple sectors.
- Ensure audits are risk-focused and aligned with client objectives and regulatory requirements.
- Client Advisory
- Act as a trusted advisor to CXOs and boards on governance, controls, and operational efficiency.
- Provide insights on emerging risks, regulatory changes, and industry best practices.
- Quality & Compliance
- Ensure adherence to professional standards, ethical guidelines, and the firm’s quality framework.
- Review audit reports for accuracy, clarity, and actionable recommendations.
- Team Development
- Mentor, train, and inspire audit professionals.
- Build high-performing teams with a culture of integrity and excellence.
Key Requirements
- Qualification:
- Chartered Accountant (CA) or equivalent professional certification (CIA, CPA preferred).
- Experience:
- 15+ years in internal audit, risk advisory, or assurance, with at least 5 years in a leadership role.
- Proven track record in managing large audit portfolios and driving business growth.
- Skills:
- Strong understanding of risk-based audit methodologies, governance frameworks, and compliance regulations.
- Exceptional leadership, client relationship management, and business development skills.
- Ability to operate at a strategic level while ensuring hands-on quality delivery.
Director of Internal Audit
Posted 1 day ago
Job Viewed
Job Description
Job Title: Internal Audit- Partner
Job Location: Mumbai
Key Responsibilities
- Practice Leadership & Growth
- Lead the Internal Audit vertical, including strategy, resource planning, and client acquisition.
- Identify new business opportunities and contribute to revenue growth.
- Engagement Management
- Oversee and deliver internal audit, risk assessment, and compliance engagements across multiple sectors.
- Ensure audits are risk-focused and aligned with client objectives and regulatory requirements.
- Client Advisory
- Act as a trusted advisor to CXOs and boards on governance, controls, and operational efficiency.
- Provide insights on emerging risks, regulatory changes, and industry best practices.
- Quality & Compliance
- Ensure adherence to professional standards, ethical guidelines, and the firm’s quality framework.
- Review audit reports for accuracy, clarity, and actionable recommendations.
- Team Development
- Mentor, train, and inspire audit professionals.
- Build high-performing teams with a culture of integrity and excellence.
Key Requirements
- Qualification:
- Chartered Accountant (CA) or equivalent professional certification (CIA, CPA preferred).
- Experience:
- 15+ years in internal audit, risk advisory, or assurance, with at least 5 years in a leadership role.
- Proven track record in managing large audit portfolios and driving business growth.
- Skills:
- Strong understanding of risk-based audit methodologies, governance frameworks, and compliance regulations.
- Exceptional leadership, client relationship management, and business development skills.
- Ability to operate at a strategic level while ensuring hands-on quality delivery.