{"id":3744928,"url":"https://alion.io/job/dalmia-cement-internal-audit-support","title":"Internal Audit Support","company":{"id":2590845,"name":"Dalmia Cement","domain":"dalmiacement.com","url":"https://alion.io/company/dalmiacement","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":86,"open_postings":17,"ghost_share":0,"stale_share":0.706,"repost_share":0.059,"time_to_fill_p50_days":12,"computed_at":"2026-11-08T05:47:12Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Delhi, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-03T12:05:56Z","employer_posted_date":"2026-11-03","last_verified_at":"2026-11-08T03:56:04Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Job Profile: Internal Audit & Fact-Finding Reviews\nQualifications and Experience\nCA with 2 - 4 years of relevant experience, preferably in the cement or manufacturing sector.\nRole Purpose\nSupport internal audits and fact-finding reviews through data analysis, field verification, documentation, and systematic tracking of findings and corrective actions.\nKey Responsibilities\nAudit Planning and Execution: Assist in preparing the audit plan and conducting audits across functions.\n Tracker Management: Maintain audit schedules, observation trackers, action-taken reports (ATR), and case trackers; follow up with owners for updates and closure evidence.\nData Analysis: Analyse financial and operational data to identify exceptions, unusual patterns, and control gaps requiring further review.\nField Reviews: Conduct plant visits, process walkthroughs, sample testing, and physical verification to validate records and assess adherence to defined processes and controls.\nInvestigation / Fact-Finding Support: Assist in reviewing complaints and specific concerns through document examination, transaction analysis, field verification, and factual discussions with relevant stakeholders.\nDocumentation and Reporting: Prepare audit working papers, factual chronologies, evidence summaries, draft findings, recommendations, and audit reports, clearly distinguishing verified facts from matters requiring further validation.\nCoordination: Coordinate with external audit agencies, plant teams, and corporate functions for information collection and timely completion of audits and reviews.\nAction Closure Validation: Review supporting evidence for reported action completion and highlight pending or overdue items.\nManagement Reporting: Prepare dashboards, presentations, and periodic status summaries for management reviews.\nConfidentiality: Maintain complete, organised, and confidential audit and case records.\nRequired Skills\nStrong analytical ability, attention to detail, and an objective, fact-based approach.\nSound knowledge of accounting, auditing, internal controls, and applicable regulatory requirements.\nProficiency in Advanced Excel, PowerPoint, and MS Office.\nFamiliarity with SAP and audit/data analytics tools would be an added advantage.\nClear report-writing, communication, and coordination skills.\nDiscretion in handling sensitive information.\nWillingness to travel to 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