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Venugopal KB

Founder/CEO at Smart Talent Consulting Services Private Limited

Last Login: 23 March 2021

2184

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24

RECRUITER ACTIONS

Job Code

638287

Manager - Internal Audit - Real Estate - CA

6 - 10 Years.Gurgaon/Gurugram
Posted 5 years ago
Posted 5 years ago

The Company :

An award winning, global real estate company (Top 20)

The Role :

A key member of the Management Assurance team, you will be responsible for 4 key areas :

- Internal Audit : Audit planning, execution, gap assessment, reporting, action planning and tracking till closure. Report writing skills extremely important.

- Risk Management : Risk assessment, prioritization, action planning and follow ups with the respective functional teams.

- Internal Financial Control : Review and reporting of internal functions with checks and balances.

SOX Audits and Compliance

- Process Audits/Business Process Improvements - bring in an external perspective on the best practices of key areas in the business and support deployment of the same in coordination with the internal stakeholders.

The Person for the role :

- We are looking for you if you are a Chartered Accountant (C.A) with post qualification experience of 6 to 8 years with professional audit and assurance function in a reputed real estate company (OR) part of Big 4 consulting firms with primary exposure to audits and assurances. Non C.As with highly relevant experience with Big 4 could also be considered.

- Exposure to Risk assessments / Risk management strategy related to control frameworks of the organisation in the real estate industry.

- Exposure to auditing methods and standards / MIS / Budgeting etc.

- Experience managing a team of Internal Auditors and responsible for their deliverables, learning and development, will be a big plus.

Please send in your profiles for a review and we will contact you in about 2-3 weeks of receiving the profile depending on the relevance of the profile.

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Posted By

user_img

Venugopal KB

Founder/CEO at Smart Talent Consulting Services Private Limited

Last Login: 23 March 2021

2184

JOB VIEWS

54

APPLICATIONS

24

RECRUITER ACTIONS

Job Code

638287

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