Sobha Realty - Assistant/Deputy Manager - Internal Auditor

Role - Assistant / Deputy Manager - Internal Auditor

Key Responsibilities:

- Risk based internal Auditor

- Determine internal audit scope and work as per the annual audit plans.

- Independently review the process with respect to policy and procedure, compliance, etc

- Continuously discuss with stakeholders on the audit assignment

- Discuss the observation with the stakeholders

- Recommend methods to enhance and improve control procedures.

- Prepares the draft report and share the same with seniors

- To carry out a follow up with respective auditee for closure of observation as committed by them

- Based on follow up, prepares the action taken report

- To ensure that audit completes on time

Qualification & Experience:

- Chartered Accountant having at least 5 years of experience in Internal Audit (Should be 1st, 2nd, 3rd ot 4th Attempt only)

- Construction, Infrastructure, Real estate, Manufacturing, Oil & Gas industry background is preferred

- Strong understanding of data analysis techniques and Internal Audit

- Ability to work independently and as part of a team

Skills:

- Computer skills: possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint; and proficiency in the use of audit and accounting software.

- Excellent communication skills, both written and verbal