- An internal auditor who can add value and contribute to improving an organization's operations & its risk management, control, and governance processes
Client Details :
Our Client is one of the market leaders in the Real Estate sector and is into multiple luxury residential and commercial projects.
They are now looking for an experienced and dynamic individual to manage their Internal Audit function.
Description
- Assisting in determining internal audit scope and developing annual plans & take a lead role in the day to day planning and execution of internal audits
- Identifying risks associated with business and evaluating controls in place to mitigate those risks
- Performing full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with applicable directives and regulations
- Provide value addition in terms of cost savings, revenue recognition
Profile
- CA- with proven working experience of 5 to 7 years as an Internal Auditor & relevant industry experience of 2 to 3 years
- Additional qualifications like CISA, DISA, CFE, CIA would be an added advantage
- Solid understanding of risk and control concepts & ability to apply these concepts to evaluate its adequacy and effectiveness at each level
- Thorough knowledge of accounting procedures and a sound judgment skills Well conversant in using SAP with practical experience in addition to use of MS office
- High attention to detail and excellent analytical skills
- Methodical and systematic in creating and maintaining working papers & back up documents
- Good interpersonal skills & ability to communicate effectively (both written and verbal)
- Capable of working independently and with minimum supervision
- Having cleared all level Chartered Accountant examination in maximum three attempts
Job Offer
You get an opportunity to associate yourself with one of the market leaders and work in a fast paced learning environment to hone your skills to accelerate career growth
To apply online please click the 'Apply' button below. For a confidential discussion about this role, please
Contact - Srushti Shukla - +91 (0) 22 4236 3339
The Apply Button will redirect you to the website. Please apply there as well.