Head Audit & Excellence
1. To establish and conduct Audit:
i) Technical processes: To ensure that operations are carried out effectively, at optimal cost and wastages are minimized
ii) Commercial processes: To ensure that operations are carried out effectively, at optimal cost and wastages are minimized
iii) Information Technology processes: To ensure that operations are carried out effectively, at an optimal cost
iv) Standard Operating Procedures: To ensure that operations are carried out effectively, as per SOPs, at optimal cost
v) Legal Compliances: To ensure that the company / senior management is not exposed to unnecessary litigation, damages and penalties.
2 SOPs: To maintain the SOPs up-to-date, maintain version and edit controls and make changes to the SOPs as and when required and get the changes approved.
Candidate profile required:
- Chartered Accountant / Cost Accountant / Civil Engineer, preferably with CIA and CISA certification with 15-18 years of experience.
- Should have relevant experience with other real estate, EPC or infra companies Should have knowledge of SAP & IT processes
- Should have passion for Internal Audit.
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