The AGM - Internal Auditor will play a key role in overseeing and improving internal audit processes, ensuring compliance, and identifying areas for operational efficiency within the property and building & construction industry. This role is based in Mumbai and requires a professional with a strong background in Accounting & Finance.
Client Details
The hiring organization is a large organization within the property and building & construction industry. They are committed to maintaining high standards of operational excellence and compliance.
Description
Assisting in determining internal audit scope and developing annual plans & take a lead role in the day-to-day planning and execution of internal audits.
- Support statutory and internal audits by providing requisite explanations and assistance to the auditors to ensure timely resolution and completion of audits.
- Participate in the development and maintenance of internal controls and procedures to ensure compliance with company policies, regulatory requirements, and accounting standards.
- Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions & take initiatives for department level activities.
- Identifying revenue leakages / savings during the performance of audits & Provide value addition in terms of cost savings, revenue recognition * Identifying risks associated with business and evaluating controls in place to mitigate those risks
- Performing full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with applicable directives and regulations
- Maintain appropriate documentation to support coverage of areas, the conclusions drawn, and issues reported.
- Update audit program and process understanding document as per work done.
- Organize / arrange for trainings and developmental activities for self and team. * Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.
- Analyze of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.
- Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.
- Prepare accurate presentation of the facts of the data of the investigation undertaken.
- Conduct Physical verification at the site and check the invoices of Investigation undertaken as per guidelines.
Profile
Key Requirements
- Qualifies Chartered Accountant
- 10+ years of work experience
- In-depth knowledge of the real estate sector
Job Offer
To work with a listed major real estate developer with close to 5 decades of excellence across housing sector
To apply online please click the Apply button below. For a confidential discussion about this role please contact Ruchit Shah +912269036589.
