AGM - Internal Auditor

• Opportunity to work with a listed real estate company
• Expanding their footprint in the western region of the country
  

About Our Client

• 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.
  

The Successful Applicant

• Qualifies Chartered Accountant
• 10+ years of work experience
• In-depth knowledge of the real estate sector
  

What's on Offer

Contact: Ruchit Shah

Quote job ref: JN-122025-6902166