Internal Auditor - Infrastructure/Real Estate - CA

Chartered Accountant with experience in auditing large and reputed infrastructure/ real estate companies.

Area of expertise: Process audits, Systems audit, Financial, audits, Tax audits and compliance audits.

- To perform internal audits covering all areas as per company requirement.

- To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas.

- To complete audit assignments and to provide draft reports / deliverables for review to management.

- To suggest management the effective company processes / Controls.

- To carry out various Internal Audit assignments for Construction Projects/ Customer care/ Sales/ Marketing/ Fixed assets/ Payments etc.

- To carry out various IT audits and system audits.

- Discuss the audit report with respective process owners and get their action plan with timelines on the audit findings for finalizing Audit Reports.

- Accurate presentation of facts on the basis of Audit Evidence and effective drafting of audit reports and Maintenance of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported and preparing / updating process understanding document along with Audit checklist for all audits performed.

- Identify revenue leakages / savings during the performance of audits.

- Undertake pre-audits as and when assigned for high value contracts and/ or payments.

- Discuss updates of new regulations with management and relevant departments.

- Frequently review and provide inputs for updates in Audit Universe, Audit Program and Checklists for all audits under purview.

- To prepare monthly MIS for review and submission to management.