AGM/DGM - Internal Audit - Real Estate Industry

We are currently looking for a leading Multinational company in real estate segment for AGM/SGM- Internal Audit role.

Role- Internal Audit

Designation- AGM/DGM

Location- Gurgaon

Report to- Head Audit

Experience- 10-15 Years

Education- CA Mandatory

Must have Big 4 consulting Experience in Internal Audit

KRA's

- Assess the risk profile of relevant processes, quantifying the significance of risks and the effectiveness of controls. May function as an individual contributor or as a team member, depending on the project.

- Support a broad range of audit & compliance related activities.

- Develop strategic risk-based audit plans and allocate audit resources to the areas of greatest risk/importance to the company.

- Develop and maintain strong technical skills in financial audits and operational audits and Enterprise Risk Management.

- Demonstrate excellent audit, business skills and knowledge.

- Develop detailed knowledge of company & its markets and real estate sector.

- Attract, develop, and retain resources for company's Internal Audit department.

- Leverage analytics to plan and execute audit field work.

- Prepare clear, concise, and well-supported reports in a timely manner.

- Support ad hoc activities & projects as needed.

- Maintain and exhibit the highest standards of ethics, professionalism, integrity, and discipline.

- Demonstrated expertise in fundamentals of internal audit & internal controls as well as control and testing design.

- Strong collaboration and interpersonal skills required to work effectively across regions, business units and functions.

- Demonstrated negotiation and relationship building skills.

- High attention to detail.

- Focus on continuous improvement.

- Extensive knowledge of IFC requirements & relevant audit standards.

- Exceptional written and verbal communication skills, including documentation of audit findings and recommendations.

- Self-motivated team player who can credibly and effectively communicate with all functional and operational areas of the organization, including experience interacting with senior management and external audit firms.

- Ability to relate to people at all levels in the organization, with the experience and ability to motivate, manage, rally and mentor their team.

- Possess project management skills to facilitate timely completion of established project & audit milestones.

- Ability to handle highly confidential information in a strictly professional manner.

- Critical thinking, analytical and financial analysis skills.

- Excellent team skills and talent development skills.

- Researches, analyzes, and evaluates potential risks and emerging issues resulting from changes to accounting, legal, regulatory, or other requirements. The annual audit program is submitted to the Audit Committee for review and approval.

- Performs consultative services and/or special investigative assignments.

- Support Head of Internal Audit Coordinates in development and compilation of the annual audit program

- This is an urgent opportunity .Interested candidates please apply on the same asap.

Pooja