Internal Auditor

Job Purpose

Job Responsibilities

• Developing annual internal audit plan and checklist, by providing key inputs through identification and evaluation of the organization’s audit risk area.
• Periodic Audit as per the audit plan and submission of findings and suggestions.
• Recommending various internal Controls based on the audit findings.
• Review of tenant lease agreements in line with the RERA Index.
• Review of progressive payment certificate prepared by the Engineering Consultants.
• Concurrent verification of all financial transactions prior to the approval of the management (Ex: commercial contracts, bank payments vouchers, BOQ, pricing strategy, costing, procurements etc.)
• Review & assistance in preparation of financial budget and feasibility studies on various projects.
• Conduct special field audit on request of the operating companies or on the advice of the management or as required by the circumstances to thoroughly investigate the critical segment of the business, identify the weaker and problem areas and recommend measures for effective control.

• CA-Inter, MBA- Finance

• 3- 5 years of relevant experience
• Strong knowledge of internal audit standards, risk management, and control frameworks
• Proficiency in audit software and Microsoft Office Suite.
• Experience with data analytics tools.