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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.
Key Requirements:
To work with a listed major real estate developer with close to 5 decades of excellence across housing sector
Michael Page has five decades of expertise in professional services recruitment. We were established in London in 1976, and over this period we've grown organically to become one of the best-known and most respected consultancies, with an office network spanning six continents.
While size has its advantages, it doesn't define us - the nature of our organic growth means that each new office is integrated into the region that it serves. It also means that as an employer looking to hire, or as a candidate aiming to grow your career you have the best of both worlds; a team that understands the market and geography you operate in, plus the resources and expertise of an international network at your disposal.
Job ID: 135707473
