Internal Audit Manager

Role & responsibilities

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

Warm Regards

Rajkumar. R

9994890819

HR Team