Posted By
Posted in
Banking & Finance
Job Code
695504
To execute the continuous audit as other special projects (Internal Control and compliance focused) and Internal audit.
Education and relevant experience :
- CA / MBA with ~ 5 years of experience in Internal Audit and SOX Control Testing
- Knowledge of Real Estate / Leasing sector is desirable but not a must.
- Should have the audit experience in the area of Procurement, Finance & Accounting, Statutory Compliances - Building, Legal & Secretarial.
- Should have worked with Similar Industry / Service /Manufacturing / Consulting set up
Knowledge :
- Process audit, Internal controls, SOX, IFC / ICFR,
- Understanding of Foreign Corrupt Practices Act / Anti Bribery and Corruption laws.
Skills :
- Ability to manage project with strict timelines.
- Strong interpersonal & Communication skills.
Areas of Responsibility :
- Execute audits / reviews, wherever required (independently or as part of team)
- To conduct Continuous audit of all areas of business for all group entities of Brookfield Properties (willing to travel, as and when required)
- Support the supervisor in compliance monitoring and driving special projects e.g.; continuous control monitoring, risk assessment etc.
- Support the supervisor in managing the audits executed by the Co-sourced partners with a focus on quality, coverage and timely closure.
- Ensuring compliance to company's global process and policies, Code of Business Conduct and Ethics, internal guidelines, etc.
- Monitoring the progress of action plans under implementation by follow up with the respective responsible.
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Posted By
Posted in
Banking & Finance
Job Code
695504