AGM- Internal Audits We are scouting for an Internal Audits professional, for one of our Real Estate clients The JD is as follows : - Initiate and implement effective auditing system to review all business operations and processes - Integrate best practices and systems into the audit programmes - Produce reports underlining the relevant problems and providing prospective ways out. - Meticulous preparation of audit (operations) programme and data requests - Develop a concurrent audit programme for all operational areas e.g. Development projects, FMS operations, Asset management - Execute a root cause analysis programme on a concurrent basis for on ongoing projects, identify underlying factors causing deviations e.g. time overrun or cost overrun or quality deviations, identify ways and means that can be deployed as preventives - Summarize all findings of the RCA for Top Management attention as part of project / operations review meetings - Smooth conduct of audits and act as POE as per defined escalation matrix - Review audit reports and validate findings and highlight deviations - Discuss and finalize the audit reports with LT & Group IA Head - Enforce and monitor adherence to actions committed for resolution - Ensure timely and effective closure of audit findings - Provide assurance on governance and controls - Ensure strict adherence to SOPs and Policies via regular and structured review mechanism - Develop a risk management framework for various critical functions to identify and develop risk mitigation strategy e.g. governance risks, compliance risks, operational risks, financial risks, strategic risks, etc. - Stakeholder management - Constant engagement with LT to gather information on strategy, operational issues / priorities and for business understanding - Work with business management team to enhance IC, governance, and risks management - Drive quality and accountability in deliverables from external agencies hired for audit / special assignments e.g. quantity surveyors, PMCs, etc.

Delhi NCR

Assistant General Manager - Internal Audit - Real Estate 

Assistant General Manager - Internal Audit - Real Estate  ,Job Description for Assistant General Manager - Internal Audit - Real Estate  in Talent Mine in  Delhi NCR for (6-15) years of experience. Apply Now!

Job Description for Assistant General Manager - Internal Audit - Real Estate  in Talent Mine in  Delhi NCR for (6-15) years of experience. Apply Now!