Internal Audit Manager

4 days ago


Mumbai, Maharashtra, India Lodha Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year
  • 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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