Lodha Group - Manager - Internal Audit

Job Responsibilities:

- Identifying revenue leakages or savings during the performance of audits.

- Maintaining appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.

- Updating audit program and process understanding document as per work done.

- Organizing or arranging for trainings and developmental activities for self and team.

- Performing audit as per approved audit program and as per the guidelines or checklist and ad-hoc assignments as per instructions.

- Taking initiatives for department level activities.

- Analyzing project expenditures to identify risk areas of revenue leakages of investigation undertaken as per guidelines.

- Reviewing Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.

- Preparing accurate presentation of the facts of the data of the investigation undertaken.

- Conducting physical verification at the site and checking the invoices of investigation undertaken as per guidelines.