Lodha Group
4 weeks ago
Key Responsibilities :
- Identifying revenue leakages / savings during the performance of audits.
- Maintain of 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.
- Take initiatives for department level activities.
- Analyse 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 checking the invoices of Investigation undertaken as per guidelines.
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India TATA CAPITAL Full timeJob Category PMG-Channel Development CRM Job description This Role is within the Product management group and involves extensive coordination with stakeholders for completion of Compliance and Regulatory requirements Job Location Thane - Mumbai Role Manager - Business Process and Compliance Key Primary Responsibility of the Role Job functions include...
