Job Description

  • Opportunity to work with a listed real estate company
  • Expanding their footprint in the western region of the country

    • About Our Client

    The hiring organization is a large organization within the property and building & construction industry. They are committed to maintaining high standards of operational excellence and compliance.

    Job Description

    Assisting in determining internal audit scope and developing annual plans & take a lead role in the day-to-day planning and execution of internal audits.

    * Support statutory and internal audits by providing requisite explanations and assistance to the auditors to ensure timely resolution and completion of audits.

    * Participate in the development and maintenance of internal controls and procedures to ensure compliance with company policies, regulatory requirements, and accounting standards.

    * Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions & take initiatives for department level activities.

    * Identifying revenue leakages / savings during the performance of audits & Provide value addition in terms of cost savings, revenue recognition * Identifying risks associated with business and evaluating controls in place to mitigate those risks

    * Performing full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with applicable directives and regulations

    * Maintain appropriate documentation to support coverage of areas, the conclusions drawn, and issues reported.

    * Update audit program and process understanding document as per work done.

    * Organize / arrange for trainings and developmental activities for self and team. * Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.

    * Analyze of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.

    * Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.

    * Prepare accurate presentation of the facts of the data of the investigation undertaken.

    * Conduct Physical verification at the site and check the invoices of Investigation undertaken as per guidelines.

    The Successful Applicant

    Key Requirements:

  • Qualifies Chartered Accountant
  • 10+ years of work experience
  • In-depth knowledge of the real estate sector

    • Apply for this Position

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