Internal Audit Role - Real Estate

- Define Process audit universe and plan for the year and ensure conducting audit reviews as per the plan.

- Assist organization in evaluation of industry best practices and standards, including design of internal controls and standard operating procedures.

- Assist in maintenance of adequate detective controls by ensuring accuracy of reporting by various departments on a regular basis.

- Conduct internal audit reviews of various areas of operations to devise and deploy improvement opportunities facilitating consistent and adequate process.

- Coordination and update to various CXOs on a regular basis towards multiple governance parameters.

- To identify potential opportunities of automation across functions with active involvement in developing scripts and assurance on output.

- To author a detailed work plan for detailed internal review and benchmarking, including ensuring accuracy and integrity of various trading challenges and competition...