Agm - Internal Auditor

4 days ago

Mumbai Maharashtra, India Michael Page Full time

The AGM - Internal Auditor will play a key role in overseeing and improving internal audit processes ensuring compliance and identifying areas for operational efficiency within the property and building construction industry This role is based in Mumbai and requires a professional with a strong background in Accounting Finance Assisting in determining internal audit scope and developing annual plans take a lead role in the day-to-day planning and execution of internal audits 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 Opportunity to work with a listed real estate companyExpanding their footprint in the western region of the country Key Requirements Qualifies Chartered Accountant 10 years of work experience In-depth knowledge of the real estate sector The hiring organization is a large organization within the property and building construction industry They are committed to maintaining high standards of operational excellence and compliance To work with a listed major real estate developer with close to 5 decades of excellence across housing sector

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