manager internal audit in mumbai

posted
job type
permanent
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job details

posted
location
mumbai, maharashtra
job category
Construction & Property
job type
permanent
reference number
932194
apply now

job description

?Company: Leading Realestate co.
Department: Group Assurance, Risk & Audit
Name of the Position: Manager Internal Audit
Location: Santacruz
Qualification: Chartered Accountant (CA) / Certified Internal Auditor (CIA)
Position Reporting to : DGM Internal Audit

Key Responsibilities:
1. Conducting risk based internal audit as per the annual audit plan.
2. Identifying system / process improvements, cost reduction, revenue leakages, etc.
3. Preparation of audit report after discussion with functional head with action plan.
4. Conducting all other assignments as delegated from time to time.
5. Tracking implementation of audit recommendations.

Benefits
?.

Client Introduction
?Leading Realestate firm

skills

?Internal audit

qualification

?1. Strong communication, presentation and report writing skills
2. Good analytical skills in MS excel, MS access etc.
3. Knowledge of scripting in IDEA, ACL or other analytics software
4. Post graduate qualification such as CA. or CIA preferable.
5. Ability to meet deadlines.
6. Good verbal and written communication skills
7. Self-initiator / Innovation