Synopsis : Responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory compliance, and data-driven audit practices. This role will also address ad-hoc audit assignments and special reviews as requested by senior leadership, including the MD/CM office. Core Deliverables: Prepare audit reports as per the IA methodology and reporting standards. Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings. Follow-Up Status Monitoring; Track the implementation of audit recommendations and report on the status of action plans agreed with business units. Weekly/Monthly Planning and Priorities; Share a forward-looking view of the audit schedulehighlighting planned activities such as walkthroughs, testing, interviews, and reporting timelines. Issue Escalation & Risk Alerts; proactively identify and escalate delays, bottlenecks, emerging risks, or resource gaps that could impact audit delivery. Stakeholder Coordination Summary; Maintain a summary of coordination efforts with other departments such as Finance, Operations, and Compliance, including updates on dependencies or shared initiatives. 1. Internal Audit Execution and Oversight: Support the execution of internal audit engagements across financial, operational, and compliance areas. Perform detailed testing and analysis of processes and controls, documenting findings and assisting in the formulation of clear, actionable recommendations to improve control effectiveness and operational efficiency. 2. Policy, Procedure, and Process Review: Assist in the review of organizational policies and procedures to ensure consistency with internal controls and regulatory requirements. Participate in process walkthroughs and control validations to identify design and operational deficiencies. 3. KPI Monitoring and Performance Reporting: Monitor audit performance indicators to track progress against the audit plan and ensure timely delivery of audits. Contribute to the development and refinement of internal audit KPIs, promoting accountability and continuous improvement within the audit team. 4. Ad-Hoc Reviews and Management Requests: Conduct special audits, investigations, or reviews as requested by senior management (including MD/CM office), ensuring the delivery of accurate and timely insights. Assist in handling urgent or sensitive reviews requiring discretion and a focused audit approach. 5. Governance, Risk, and Compliance Support: Ensure that audit activities comply with internal policies, professional standards, and applicable regulations. Collaborate with internal teams to identify emerging risks and assist in evaluating the adequacy of mitigation strategies. 6. Audit Process Improvement and Methodology Support: Recommend improvements to audit tools, templates, and methodologies to ensure consistency and effectiveness across engagements. Stay updated on industry trends and internal audit best practices to contribute to the evolution of the department's approach and practices. Preferred candidate profile Minimum of 5 - 7 years of relevant Post Qualification Experience . Bachelor's Degree in Accounting, Finance, or a related discipline. Professional certification in progress or partially completed (e.g. CIA, ACCA, CPA). Experience in working with TeamMate (Audit Tool) and Oracle will be an advantage. Understanding of IFRS in this role is critical. Experience in working in Real Estate is a huge advantage. Prior exposure to financial audits and control testing.
Role - Noida Based This role supports financial reporting and the development of robust financial controls, while ensuring full compliance with IFRS and other regulatory requirements. A key focus is driving automation of financial processes, particularly the effective use and enhancement of FCCS for reporting, consolidation Preferred candidate profile Policies, Systems, Processes & Procedures ensure effective implementation of department policies, procedures and controls covering all areas of assigned department activity so that all relevant procedural/legislative requirements, fulfilled while delivering a quality, cost-effective service. Process Improvement & Automation Identify and implement automation opportunities to improve efficiency in reporting, consolidation, and data management. Support the integration and enhancement of systems or equivalent tools used for financial reporting and investment monitoring. Accounting Operations Management Manage the preparation of accurate, timely financial statements in full compliance with IFRS and other applicable accounting standards Manage the collation, analysis, and consolidation of financial information, ensuring accuracy and integrity of records in line with regulatory guidelines, local and global accounting standards. Manage and develop a robust financial control environment and drive the efficiency of current systems and processes, ensuring compliance with accounting principles, applicable laws, and quality standards. Continuously review and ensure the timely monitoring of all financial statements components, as well as oversee the timely reconciliation to ensure that processes are operating as intended. Audit & Compliance Provide timely inputs to support internal and external auditors to ensure timely provision of accurate data, reports, and documentation. Provide technical expertise & suportings to address audit findings and ensure timely implementation of corrective actions. Ensure full compliance with IFRS, internal policies, and applicable regulations across all financial operations. Budgeting and Forecasting: Conduct thorough variance analyses to compare actual performance against projected figures, providing insights for decision-making. Financial Data Analysis: Analyze financial data and emerging trends to pinpoint opportunities for improvement and cost-saving measures. Prepare reports to communicate findings and recommend actionable strategies. Closing Processes: Ensure all financial transactions are accurately recorded and reported in a timely manner Continuous Improvement Lead the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction. Reporting Ensure the preparation of timely, accurate financial reports and dashboards that meet organizational, regulatory, and quality standards. Provide meaningful financial insights to the controlling team Education Requirement - Bachelors degree in finance, Accounting, Economics; Professional qualification (CA, CPA, ACCA) is mandatory. Minimum 3-5 years of progressive experience in Controllership within the real estate or large project-based industries.
Responsible for sourcing, negotiating, and procuring materials and services for construction projects while managing costs and timelines. New Vendor Development
Preparing Cost Report Actual VS Budget Cost Monitoring Cost Report Preparation
Preparing cost estimates and Bills of Quantities (BOQs), managing budgets and cash flow, administering contracts, evaluating tenders, conducting quantity take-offs, and ensuring compliance with project specifications and budget constraint
Review / Prepare where required, Cost plans and BOQs in line with current benchmarks. Update budgets benchmarks as relevant. Forecast and coordinate cost of various trades including architecture, civil, structural, MEP & finishes for the project to finalize budgets for tender. Track changes during design-development, bid stage and post-contract construction stage to manage costs escalations
Looking Only from Real Estate Industry Background Responsible for sourcing, negotiating, and procuring materials and services for construction projects while managing costs and timelines. New Vendor Development
Only From Real Estate Industry. Ensure all documentation in-terms of advances, payment guarantees, bonds etc. are reviewed on submission. Ensure monthly interim payments and all substantiation documentations are submitted in-order. Review and process interim payment certification in line with our required business timelines. Review variations / claims submissions and prepare the required substantiation to approve / reject as required Ensure construction / projects budgets are updated as per the payment certification and variations Finalize variations and ensure sub-contractor final accounts. Finalize main works contractor accounts
Position: Telesales Executive Location: Noida, Delhi , India (On-site) Company: DAMAC Properties (UAE) Key Responsibilities: • Make outbound calls to potential clients to promote DAMAC's Dubai-based properties • Manage and update lead data through CRM systems with precision • Achieve and exceed monthly lead generation and sales targets • Communicate effectively to understand customer needs and offer tailored solutions • Engage with international clients and build a high-value sales pipeline • Stay informed about all DAMAC projects, promotions, and offerings • Follow up on leads consistently and arrange property tours with sales teams in Dubai • Collaborate with your team to share insights and meet collective goals Qualifications and Requirements • Bachelors degree in any discipline (mandatory) • Minimum 2 years of telesales experience • Proficiency in MS Office (Excel & Word) • Excellent organizational and lead management abilities • Strong communication and interpersonal skills • Must be disciplined, punctual, and time-efficient • Fluency in Hindi and English is required • Ability to thrive in a fast-paced, performance-driven environment
Prepare project budget, cost estimates and cost management plans. Manage RFA input and Design review process Manage provisional sums and PC rates of the project Monitor, adjust and update cost management plan as per approved change requests. Prepare estimates of cost of options for consideration by management Prepare estimates for change management where required. Prepare and manage database of rates, awards, cost reports and areas Prepare revised cost estimates for change orders for project teams review. Assist in value engineering and life cycle costing workshops for cost optimization. Supporting in development of feasibility budget and detailed budget automation Develop, monitor, manage and control all cost estimates relating to all projects from concept estimates through to construction completion Develop and establish benchmark budgets for all projects.