Auditor

1 month ago


Mumbai, India Mangalam Placement Full time

**Company**:
Lodha developers Ltd

**Location**

Mumbai

**Experience**

6-8 Years

**Key Skills**

Internal Audit, Risk Assessment, Process Audit, Internal Control, Internal Process Audit, Auditing

**Position: Auditor**
**Qualification: CA,MBA,PGDM**
**Experience: 4 to 8 years**
**Location: Mumbai**

**Job description**

Will be responsible for Auditing key processes which could have financial implications in Customer Experience (post-sales) department.

Completing audits / assignments and providing draft report /deliverables and executive summary for review on time as per the schedule specified in the audit plan / program or as per the timelines agreed, after discussing with and obtaining action plans from the sub - process owner.
- Accurate presentation of facts and appropriate drafting of audit report /deliverables.
- Identifying revenue leakages / savings during the performance of audits.
- Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.
- Needs to audit key processes in the department.
- Needs to publish findings to Operations Head and Department Head
- Needs to work with process owner to fix the process gap.
- Review customer Interest waiver case history and make recommendations
- In case of pre-payment audit performed, adherence to the related goals in addition to prepayment norms.
- Maintain of audit documentation to support coverage of investigative areas.

CA-Inter with 5+ years of post-qualification experience

Process audit experience is a must


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