Designation : AGM Internal Audit Reporting To : Head of Internal Audit Team Management : 6-7 members Key Responsibility Areas : PRE-AUDIT RELATED TO FINANCE DEPARTMENT VERIFYING BANK PAYMENTS RELATING TO :&nbsp; - Vendor Payment(s) - Equipment Payment(s) - Fixed Assets Payment(s) - Insurance Payment(s) - PRW Payments(s) - Brokerage Payment(s) - Rent Payment(s) - Marketing Expense(s) - Interest Payment(s), and - Any other misc. payment(s), as may be assigned from time-to-time. PRE-AUDIT OF PURCHASE ORDERS : - Validating Purchase Order(s) concerning procurement made at project sites spread across Noida, Gurgaon, Chandigarh and Moradabad by comparing them with industry trends Pre-Audit of Purchase Order(s) includes verification of the following fields : - Vendors, particularly new Vendors and their relevant documents collected by the Procurement Team at the time of their registration in the Company, - Verifying rates with the quotes submitted by them, - Validating comparative(s) suffixed with Purchase Order(s), - Ensuring that approved comparative is uploaded in ERP - Verifying taxes, payment terms, freight and other charges, - Ensuring that all relevant contact details are mentioned on face of the PO for future reference, - In case of major observation(s), getting the PO not approved from relevant authorities and ensuring that correct PO has been awarded to vendor, and - Any other observation as may be observed at the time of Audit which shall be brought to the notice of management. - Ensuring that queries observed during audit are resolved along with suggesting corrective and preventive control measures against the same - Ensure that all relevant observation(s), obtained by the team member(s) during the course of Audit, gets heard - Ensure that measures/processes suggested by them get implemented - Bring to the notice of management weaknesses in the existing system - Ensure that the existing system is running as per duly approved authority matrix and approved SOP, if any - Assist team members whenever and wherever they need - Attend introductory meetings of Internal Audit, wherever required by HOD - Analyze how well the current processes are running and being followed - Assess risk management - Suggest draft SOP's to management and ensuring implementation and adherence of the same - Ensure that secretarial compliances are carried out by the Company.

Noida

Assistant General Manager - Internal Audit - Real Estate - CA 

Assistant General Manager - Internal Audit - Real Estate - CA  ,Job Description for Assistant General Manager - Internal Audit - Real Estate - CA  in ProEdge in  Noida for (6-10) years of experience. Apply Now!

Job Description for Assistant General Manager - Internal Audit - Real Estate - CA  in ProEdge in  Noida for (6-10) years of experience. Apply Now!