Lodha Group - Manager - Internal Audit

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.