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Founder/CEO at Smart Talent Consulting Services Private Limited
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Manager/Senior Manager - Internal Audit - CA - Real Estate (8-13 yrs)
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 :
1. Internal Audit : Audit planning, execution, gap assessment, reporting, action planning and tracking till closure.
2. Risk Management : Risk assessment, prioritization, action planning and follow ups with the respective functional teams.
3. Internal Financial Control : Review and reporting of internal functions with checks and balances.
4. SOX Audits and Compliance
5. 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 at least 8 to 13 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.
- 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.
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.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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