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Internal audit Manager

Employer
Confidential
Location
Ahmedabad Ahmedabad Gujarat, Gujarat, India
Salary
Competitive Salary
Closing date
Aug 15, 2024
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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
• Qualified CA with minimum 4 to 6 years of experience in Internal Audit/ Process Assurance and Controls, in Real Estate industry, along with

• 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

• Provide value addition in terms of cost savings, revenue recognition

• 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

Skills: Internal Control, Sap, Internal Controls, revenue recognition, Internal Auditing, Cost audits, Process Audit, Cost Audit, sales audit

Experience: 4.00-7.00 Years

Education: Chartered Accountancy (C.A)

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