Internal Auditor For A Cat A Developer- 25lpa
- A CAT A developer
- 8 - 12 years
- Mumbai
- 1 month ago
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Job Description
- Planning & conducting of audits for various project sites, functions, systems and processes.
- Drawing up & execution of action plans depending upon the outcome of the audit.
- Ensuring Quality parameters are maintained while conducting audit.
- Ensure statutory compliance reviews at projects & respective areas.
- Maintain MIS & working papers for the audits conducted.
- Assist in Risk Management & Governance.
- Assist in Investigation & reviews, if any.
- To prepare a draft Internal Audit Report according to the required standards.
- To get training in specific models, systems being finalized for carrying out internal audits.
- Ensure appropriate technology is used to provide the highest level of assurance in an efficient manner.
- To develop effective interpersonal relationships with external auditors
- To provide training to audit staff to ensure that audit objectives are met
Qualification required
Chartered Accountant with Post qualification experience of 8-10 years
Designation
Assistant General Manager Internal Audit
Mandatory Requirements
Knowledge of SAP & SFDC (Sales Force) is a must
Real estate experience is an added advantage
A Male Candidate
Office Days and Timings
Monday to Friday, 2nd and 4th Saturday off, 10am to 7pm (Flexible)
Job Classification
Industry: Real EstateFunctional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: A CAT A developerLocation(s): Mumbai
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Keyskills: internal audit
Fraud Alert to job seekers!
₹ 20-25 Lacs P.A
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