Anuj Sharma
Audit Manager-Internal Audit & Controls/Assurance/Risk Advisory/EPC Project Audit/Civil Engg./RealEstate/Infrastructure/Manufacturing/Pursuing CIA/MBA (Finance & IB)/ B.Tech in Civil Engineering/Dip. in Civil Engineering
- Role
- Audit Manager at SAEL
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Anuj Sharma
An accomplished professional Audit Manager (Civil Engineer) with Total 15 year (Relevant…
Experience
Audit Manager
Jul 2025 — Present · Delhi, IN
Job Profile:* Develop and implement an internal audit plan for different functional areas for our EPC businesses* Conduct detailed audits of various business processes, including financial, operational, and compliance areas.* Perform transactional audit for key risk areasSupport the external consultants in coordination* Periodically visit the different plants, as per the requirement, to assess the effectiveness of internal controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit.* Follow up on the status of action plan on the issues identified by consultants as well as by internal team.* Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship.*Conduct comprehensive internal audits of various departments and functions within the organization.* Assess the adequacy and effectiveness of the organization\'s internal controls and risk management processes.* Identify and evaluate risks and recommend corrective actions to mitigate them.Identify requirements of policy & procedures and get them developed and then get it implemented.* Prepare detailed audit reports that summarize findings, recommendations, and management responses.*. Follow up on management responses to audit recommendations to ensure timely and effective implementation.* Maintain strong relationships with stakeholders.* Stay updated on industry best practices, regulatory requirements, and emerging trends in internal audit.
Education
The Institution of Civil Engineers (india)
Diploma , Civil Engineering
Mangalayatan University, Aligarh
Master of Business Administration - MBA, Finance, Operation
The Institution Civil Engineers (India), AMICE
BTech - Bachelor of Technology, Civil Engineering
IIA-The Institute of Internal Auditors
Certified Internal Auditor CIA, Auditing
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