Assistant Manager Internal Audit

• Roles and Responsibilities
  
• Assist in developing the annual audit plan.
• Prepare audit report for identified issues along with root cause analysis.
• Drafting of Internal Audit Reports, Executive summaries & Action taken Reports.
• Discuss audit observations, root cause and recommendations with team.
• Analyze and evaluate accounting documents and reports.
• Risk identification and risk assessment review on quarterly basis.
• Conducting regular audit of various functional areas.
• Implementation of robust internal control systems.
• Conduct follow up audits to monitor managements interventions.
  

Desired Candidate Profile

• Excellent critical thinking & problem solving skills
• Knowledge of accounting standards and best practices.
• Understanding of Real Estate Industry Standards.
• SOP Implementation and Statutory Compliances
• People Management
• Enterprise Risk Management

Salary: 5,00,000 - 8,00,000 P.A.
Industry: Real Estate, Property
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Full Time, Permanent