• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives.
• Determining internal audit scope and developing annual plans.
• Obtaining, analysing, and evaluating accounting documentation, reports, data, flowcharts etc.
• Direct planning, organizing and monitoring of internal audit operations.
• Recommend methods to enhance and improve control procedures.
• Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
• Develop and implement yearly audit plan for assigned region.
• Perform duties essential to attain internal audit goals coordinating with Business verticals.
• Manage and perform internal audit projects recording existing control environment over business risk.
• Conduct audits working directly with all internal management levels.
• Review existing company assets and ensure to maintain apt safeguards from all sorts of losses.
• Analyse integrity and reliability financial information and means used for identifying measure, classifying, and reporting information.
• Review and record activities and plans defined by management to resolve issues identified by audit findings.
• Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies.

Basic Qualifications & Experience:

• Minimum 6 years working experience as Internal Auditor, preferably in construction or Real Estate industry.
• Bachelor’s Degree – Accounts or Finance.
• CA Qualified – ICAI – 1st Attempt mandatory or ACCA or Certified Internal Auditor (CIA).
• Computer skills: possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint; and proficiency in the use of audit and accounting software.