House of Hiranandani | Internal Auditor | mumbai

2 months ago

mumbai, India House of Hiranandani Full time

Job Profile for Internal Audit


Designation - Executive / Senior Executive


A) Objectives of this role

1) Conducting internal audits to evaluate the effectiveness of financial controls, risk

management systems and operational processes.

2) Assessing and ensuring the company’s compliance with applicable laws, regulations and

company policies in India.

3) Providing management with accurate and timely reports on financial audit findings,

including recommendations for improvement.

4) Proposing recommendations to enhance operational efficiency and identifying other areas

of improvement.

5) Collaborating with cross-functional teams to develop and implement risk management

strategies.


B) Your tasks

1) Plan and execute audit engagements, including data analysis and testing.

2) Perform risk assessments and internal control evaluations and detect discrepancies.

3) Collaborate with external auditors during statutory audits and regulatory compliance

assessments.

4) Monitor the implementation of audit recommendations and execute remedial actions.

5) Stay updated with the latest industry regulations and best practices in internal auditing.


C) Required skills and qualifications

1) Bachelor’s degree in finance, accounting or a related field or Professional certification, such

as CIA (Certified Internal Auditor) or CA (Chartered Accountant).

2) 3+ years of experience in internal auditing or related financial roles.

3) Strong understanding of Indian accounting standards, taxation and regulatory requirements.

4) Proficiency in using audit management software and data analysis tools.

5) Experience in developing and executing audit plans and evaluating internal control systems.

6) Proficiency in preparing and reviewing financial documents and audit reports.

7) Strong communication and interpersonal skills to effectively collaborate with stakeholders at

all levels.

8) Excellent analytical, problem-solving and critical-thinking skills.

9) Ability to work independently or in a team.

10) Working knowledge of MS Office applications (Excel, Word, Outlook).

11) Excellent verbal and written communication skills.

12) Strong ethical standards and a commitment to maintaining confidentiality.

13) Ability to adapt to changing regulatory environments and industry practices.


D) Preferred skills and qualifications

1) Advanced degree in accounting, finance or related field.

2) Knowledge of ERP systems like SAP, Tally etc.. and experience with data analytics.

3) Working knowledge of financial analysis techniques.

4) Great attention to detail and accuracy with the ability to work with large data sets.

5) Experience with data analytics and visualisation tools.

6) Ability to work under pressure and meet deadlines.

7) Familiarity with international auditing standards.

  • House of Hiranandani | Internal Auditor | mumbai

    2 months ago

    mumbai, India House of Hiranandani Full time

    Job Profile for Internal Audit Designation - Executive / Senior Executive A) Objectives of this role 1) Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2) Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. 3)...

  • House of Hiranandani | Architectural Designer | mumbai

    2 months ago

    mumbai, India House of Hiranandani Full time

    Position Title: Draftsperson/Architectural DesignerCompany: House of HiranandaniJob Type: Full-TimeHouse of Hiranandani is a leading player in the real estate industry, renowned for its innovative projects and commitment to excellence. We specialize in developing residential, commercial, and mixed-use properties that set new benchmarks in design and...

  • House of Hiranandani | Architectural Designer | mumbai

    2 months ago

    mumbai, India House of Hiranandani Full time

    Position Title: Draftsperson/Architectural Designer Company: House of Hiranandani Job Type: Full-Time House of Hiranandani is a leading player in the real estate industry, renowned for its innovative projects and commitment to excellence. We specialize in developing residential, commercial, and mixed-use properties that set new benchmarks in design and...

  • House of Hiranandani | Architectural Designer | mumbai

    2 months ago

    mumbai, India House of Hiranandani Full time

    Position Title: Draftsperson/Architectural Designer Company: House of Hiranandani Job Type: Full-Time House of Hiranandani is a leading player in the real estate industry, renowned for its innovative projects and commitment to excellence. We specialize in developing residential, commercial, and mixed-use properties that set new benchmarks in design and...

  • Senior Financial Risk Manager

    4 weeks ago

    Mumbai, Maharashtra, India House of Hiranandani Full time

    About the RoleWe are seeking a highly skilled Senior Financial Risk Manager to join our team at House of Hiranandani. As a key member of our financial department, you will play a vital role in identifying and mitigating financial risks across our organization.Key Responsibilities:Design and implement risk management strategies to minimize financial...

  • Internal auditor

    2 months ago

    Mumbai, India House Of Hiranandani Full time

    Job Profile for Internal Audit Designation - Executive / Senior Executive A) Objectives of this role 1) Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2) Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in...

  • Internal Auditor

    2 months ago

    Mumbai, India House of Hiranandani Full time

    Job Profile for Internal AuditDesignation - Executive / Senior ExecutiveA) Objectives of this role1) Conducting internal audits to evaluate the effectiveness of financial controls, riskmanagement systems and operational processes.2) Assessing and ensuring the company’s compliance with applicable laws, regulations andcompany policies in India.3) Providing...

  • Internal Auditor

    2 months ago

    mumbai, India House of Hiranandani Full time

    Job Profile for Internal AuditDesignation - Executive / Senior ExecutiveA) Objectives of this role1) Conducting internal audits to evaluate the effectiveness of financial controls, riskmanagement systems and operational processes.2) Assessing and ensuring the company’s compliance with applicable laws, regulations andcompany policies in India.3) Providing...

  • Internal Auditor

    2 months ago

    Mumbai, India House of Hiranandani Full time

    Job Profile for Internal AuditDesignation - Executive / Senior Executive A) Objectives of this role1) Conducting internal audits to evaluate the effectiveness of financial controls, riskmanagement systems and operational processes.2) Assessing and ensuring the company’s compliance with applicable laws, regulations andcompany policies in India.3) Providing...

  • Strategic Planning Manager

    1 month ago

    Mumbai, Maharashtra, India House of Hiranandani Full time

    Job OverviewWe are seeking a highly skilled Strategic Planning Manager to join our team at House of Hiranandani.

  • Executive Planning and Coordination Lead

    4 weeks ago

    Mumbai, Maharashtra, India House of Hiranandani Full time

    We are seeking an experienced Senior Executive to lead our project planning and coordination efforts. This is a challenging role that requires strong organizational skills, attention to detail, and the ability to work effectively with cross-functional teams.The successful candidate will be responsible for developing and implementing project plans,...

  • Operational Risk Manager

    1 month ago

    Mumbai, Maharashtra, India Hiranandani Financial Services Full time

    About Hiranandani Financial ServicesHiranandani Financial Services is a leading financial institution that prides itself on providing exceptional services to its clients. We are committed to excellence and strive to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.Job SummaryWe are seeking...

  • High-Rise Residential Architectural Designer

    4 weeks ago

    Mumbai, Maharashtra, India House of Hiranandani Full time

    **About House of Hiranandani**House of Hiranandani is a leading real estate developer known for its innovative and sustainable projects. Our mission is to create spaces that enhance the quality of life and contribute to the community.**Job Title:** High-Rise Residential Architectural Designer**Salary Range:** ₹600,000 - ₹1,200,000 per annum**Job...

  • Architectural Designer

    2 months ago

    mumbai, India House of Hiranandani Full time

    Position Title: Draftsperson/Architectural DesignerCompany: House of HiranandaniJob Type: Full-TimeHouse of Hiranandani is a leading player in the real estate industry, renowned for its innovative projects and commitment to excellence. We specialize in developing residential, commercial, and mixed-use properties that set new benchmarks in design and...

  • Architectural Designer

    2 months ago

    Mumbai, India House of Hiranandani Full time

    Position Title: Draftsperson/Architectural DesignerCompany: House of HiranandaniJob Type: Full-TimeHouse of Hiranandani is a leading player in the real estate industry, renowned for its innovative projects and commitment to excellence. We specialize in developing residential, commercial, and mixed-use properties that set new benchmarks in design and...

  • Architectural designer

    2 months ago

    Mumbai, India House Of Hiranandani Full time

    Position Title: Draftsperson/Architectural DesignerCompany: House of HiranandaniJob Type: Full-TimeHouse of Hiranandani is a leading player in the real estate industry, renowned for its innovative projects and commitment to excellence. We specialize in developing residential, commercial, and mixed-use properties that set new benchmarks in design and...

  • Operations Planning Manager

    4 weeks ago

    Mumbai, Maharashtra, India House of Hiranandani Full time

    House of Hiranandani OverviewWe are a leading real estate developer in India, known for our commitment to quality and customer satisfaction.Salary: ₹800,000 - ₹1,200,000 per annumJob Description:We are seeking an experienced Operations Planning Manager to join our team. The successful candidate will be responsible for planning and prioritizing activities...

  • Architectural Designer

    2 months ago

    Mumbai, India House of Hiranandani Full time

    Position Title: Draftsperson/Architectural DesignerCompany: House of HiranandaniJob Type: Full-TimeHouse of Hiranandani is a leading player in the real estate industry, renowned for its innovative projects and commitment to excellence. We specialize in developing residential, commercial, and mixed-use properties that set new benchmarks in design and...

  • Compliance and Secretarial Officer

    4 days ago

    Mumbai, Maharashtra, India Hiranandani Financial Services Full time

    Job Description:As a Compliance and Secretarial Officer at Hiranandani Financial Services, you will play a vital role in ensuring the company adheres to all regulatory requirements and maintains accurate records. Your primary responsibilities will include managing routine corporate actions, such as increases in share capital, private placements, rights...

  • Senior Architectural Design Lead

    4 weeks ago

    Mumbai, Maharashtra, India House of Hiranandani Full time

    House of Hiranandani is a leading player in the real estate industry, renowned for its innovative projects and commitment to excellence.We specialize in developing residential, commercial, and mixed-use properties that set new benchmarks in design and sustainability.The candidate will be jointly reporting to the Marketing and the Design head.The primary role...