Key purpose of the job: Ensuring an appropriate level of internal control and compliance is maintained also advising Management on how to improve system and processes. Providing independent assurance that an organisation's risk management, governance and internal control processes are operating effectively. Identifying risks associated with business and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Key Accountabilities/ Responsibilities: Determine internal audit scope and develop annual plans. - Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts /SOP. - Prepare and present reports that reflect audit's results and document process - Identify loopholes and recommend risk aversion measures and cost savings - Maintain open communication with management and audit committee - Documenting process and prepare audit findings reports. - Conduct follow up audits to monitor management's interventions - To coordinate with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern/s. - Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards Education & Experience Requirement: - CA - 5-8 years of relevant experience. - Excellent data mining and analytical skills - Good Interpersonal Skills

Mumbai

Navi Mumbai

 Lodha Ventures - Internal Audit Role - CA 

 Lodha Ventures - Internal Audit Role - CA  ,Job Description for  Lodha Ventures - Internal Audit Role - CA  in Lodha Ventures in  Mumbai Navi Mumbai for (5-8) years of experience. Apply Now!

Job Description for  Lodha Ventures - Internal Audit Role - CA  in Lodha Ventures in  Mumbai Navi Mumbai for (5-8) years of experience. Apply Now!