Crafts residential, commercial, retail, education & redevelopment projects across multiple Indian cities.
1. Audit Planning & Strategy Develop and implement the annual risk-based audit plan aligned with company objectives.
4. Teamwork & Review:- Foster collaboration, coordination, and knowledge sharing within the IA team.Review and validate audit work done by seniors and juniors to ensure accuracy, consistency, and quality before final reporting.
6. Stakeholder Engagement Engage with process owners, HODs, and management to discuss audit findings, agree on practical solutions, and regular follow updates on implementation status.
3. Risk Advisory, Compliance & Value Addition Provide insights on key risks and internal controls, ensure compliance with applicable laws and regulations, and recommend practical solutions to improve efficiency, strengthen processes, reduce costs, and prevent revenue leakage. \
5. Management Reporting Prepare and present clear, accurate, and solution-oriented Internal Audit reports and updates to management.
2. Audit Quality & Oversight Ensure audits are executed timely and meet professional quality standards through effective supervision.
7. Follow-up & Escalation Monitor closure of audit findings, and escalate delays or high-risk issues to management and HODs.
8. Innovation & Automation in IA Drive adoption of ERP controls, automated monitoring, and use of Automation Tools
Experience - 2 to 4 yrs