To ensure compliance with Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas  To provide management sufficient assurance that existing company processes / Controls are sufficient and adequate and the same are effective  To carry out various Internal Audit assignments under the supervision of GM - Audit  To carry out Internal Control Testing based on evidence and discuss issues where the same is compromised or fails with concerned process owners and record their responses and action plan.  Carry out various IT audits under the supervision and guidance of GM - Audit  Key Deliverables :   Performing audits covering all areas as per audit plan/management requests   Completing audit assignments and providing draft reports/deliverables for review within strict timelines   Discuss the audit report with respective process owners and get their action plan with timelines on the audit findings for finalizing Audit Reports  Accurate presentation of facts on the basis of Audit Evidence and effective drafting of audit reports and Maintenance of appropriate documentation to support coverage of areas, the conclusions were drawn and issues reported and Preparing/updating process understanding document along with Audit checklist for all audits performed  Follow up with Auditee for implementation of agreed action plan and conduct Follow up Audit for the same  Identify revenue leakages/savings during the performance of audits  Assist the CIA and GM-Audit in preparing MAC / ACB presentations  Conduct various IT Audit Assignments under the supervision and guidance of GM - Audit

Mumbai

Lodha Group - Associate Manager/Deputy Manager - Audit 

Lodha Group - Associate Manager/Deputy Manager - Audit  ,Job Description for Lodha Group - Associate Manager/Deputy Manager - Audit  in Lodha Group in  Mumbai for (2-4) years of experience. Apply Now!

Job Description for Lodha Group - Associate Manager/Deputy Manager - Audit  in Lodha Group in  Mumbai for (2-4) years of experience. Apply Now!