Manager - Internal Audit - CA - Real Estate

We are a leading Real Estate developer in the MMR region and have been delivering highest quality residential and commercial projects for the last 47 years. We strongly believe in integrity and transparency and through these values have emerged one of the most trusted brands in the industry.

Designation: Manager-Internal Audit

Job Description:

- To prepare audit plan and checklist for assigned process

- To perform audits independently as per plan and as assigned by the team leader.

- Understand current business processes, use flowcharts and assess, analyze & review the existing systems

- Study company guidelines/policies and assess compliance.

- Identify audit findings and prepare clear and concise draft audit report in consultation with superior.

- Get involved in the risk assessment exercise.

- Verification and coordination with all the department like Engineering, stores, Purchase, Facilities Management, Marketing.

- Finalize the final audit report and discuss with head of the department.

- Participate as a Team member on Audit project.

- Assist Head of the department and staff in accomplishing team objectives, also assisting for preparing Draft Internal Audit Report & Presentation.

- Involve in implementation of system and procedure across the company & discussion of Internal Audit Reports.

- Co-ordination with Site

- Stock Checking and assist in Quality Checking as per the instruction of HOD- and assist in preparing Draft Audit report

- Analysis the root causes of the audit issues and discuss with function head to mitigate the risk.

- Key skills of candidate : He has done Audit of Planning, Procurement, Estimation, Contracts and Stock.

Work location: Mulund west

Reporting to : DGM Internal Audit

Salary : 15 to 18lacs (Negotiable)

Qualification & Experience : C.A & 4 to 5 years of Experience.

Preferred - Candidates from Real estate.

Gender : Male