Manager - Internal Audit - Real Estate - CA

Job Description : Manager- Internal Auditor

Location : Gurugram, India

Qualification : Chartered Accountant (CA)

Key Responsibilities :

- Assess the risk profile of relevant processes, quantifying the significance of risks and the effectiveness of controls. May function as an individual contributor or as a team member, depending on the project.

- Documents and evaluates the design adequacy of internal controls.

- Identify and discuss issues and improvement opportunities with process owners.

- Documents the results of audit projects, including internal control weaknesses and/or improvement opportunities and executive summaries.

- Communicates those results and recommendations to process owners.

- Tracking open audit issues for effective implementation on due date as agreed by process owners.

- Assisting in developing risk based annual audit plan focusing on high risk areas.

- Support the Head of Audit with reporting to Board and / or Audit Committee.

Skills & attributes for success :

- Strong verbal and written communication skills and good track record of effectively building relationships with process owners in a positive and proactive manner.

- Strong team player with ability to self-manage strict deadline, resources and multiple project assignments.

- Intellectual rigor / flexibility to rapidly understand complex problems and rationalize these into a workable solution which can then be delivered.

- Established problem solving and analytical skills.

- Must be flexible (in terms of work hours, multiple jobs etc.) and have good work prioritization skills.

- Experience of Enterprise Risk Management (ERM) and IFC.

- Proficient in MS Office applications including Word & Excel