Lodha Group - Manager - Internal Audit

Department Icon Risk Management & Compliance
93+ Applicants
Posted: 2 months ago
1-4 years
Mumbai
work from office

Posted: 2 months ago
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Applicants: 93+
Job Description
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Job Description

Job Responsibilities:
- Identifying revenue leakages or savings during the performance of audits.
- Maintaining appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.


- Updating audit program and process understanding document as per work done.
- Organizing or arranging for trainings and developmental activities for self and team.
- Performing audit as per approved audit program and as per the guidelines or checklist and ad-hoc assignments as per instructions.
- Taking initiatives for department level activities.
- Analyzing project expenditures to identify risk areas of revenue leakages of investigation undertaken as per guidelines.
- Reviewing Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.
- Preparing accurate presentation of the facts of the data of the investigation undertaken.
- Conducting physical verification at the site and checking the invoices of investigation undertaken as per guidelines.

Skills

Internal AuditInternal ControlAuditRisk Management

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Important dates & deadlines?

Application Deadline

23 Aug 26, 03:11 PM IST

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Lodha Group - Manager - Internal Audit

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