Senior Internal Auditor - Asset Management Firm

To execute the continuous audit as other special projects (Internal Control and compliance focused) and Internal audit.

Education and relevant experience :

- CA / MBA with ~ 5 years of experience in Internal Audit and SOX Control Testing

- Knowledge of Real Estate / Leasing sector is desirable but not a must.

- Should have the audit experience in the area of Procurement, Finance & Accounting, Statutory Compliances - Building, Legal & Secretarial.

- Should have worked with Similar Industry / Service /Manufacturing / Consulting set up

Knowledge :

- Process audit, Internal controls, SOX, IFC / ICFR,

- Understanding of Foreign Corrupt Practices Act / Anti Bribery and Corruption laws.

Skills :

- Ability to manage project with strict timelines.

- Strong interpersonal & Communication skills.

Areas of Responsibility :

- Execute audits / reviews, wherever required (independently or as part of team)

- To conduct Continuous audit of all areas of business for all group entities of Brookfield Properties (willing to travel, as and when required)

- Support the supervisor in compliance monitoring and driving special projects e.g.; continuous control monitoring, risk assessment etc.

- Support the supervisor in managing the audits executed by the Co-sourced partners with a focus on quality, coverage and timely closure.

- Ensuring compliance to company's global process and policies, Code of Business Conduct and Ethics, internal guidelines, etc.

- Monitoring the progress of action plans under implementation by follow up with the respective responsible.