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Lodha Group

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4.0

based on 1.8k Reviews

Video summary

82 Lodha Group Jobs

Internal Audit Manager

Lodha Group

4.0

based on 1.8k Reviews

3-5 years

Mumbai

1 vacancy

Internal Audit Manager

Lodha Group

posted 21d ago

Job Role Insights

Flexible timing

Key skills for the job

Company Law Risk Advisory SOX Compliance Process Audit

Job Description

Identifying revenue leakages / savings during the performance of audits.
Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.
Update audit program and process understanding document as per work done.
Organize / arrange for trainings and developmental activities for self and team.
Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.
Take initiatives for department level activities.
Analyse of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.
Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.
Prepare accurate presentation of the facts of the data of the investigation undertaken.
Conduct Physical verification at the site and checking the invoices of Investigation undertaken as per guidelines.

Employment Type: Full Time, Permanent

Read full job description

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