Internal Audit Manager

Job Description

Identifying revenue leakages / savings during the performance of audits.
Maintain of appropriate documentation to support coverage of areas, the conclusions
drawn and issues reported.
Update audit program and process understanding document as per work done.
Perform audit as per approved audit program and as per the guidelines / checklist and
ad-hoc assignments as per instructions.
Take initiatives for department level activities.
Analyse of project expenditures to identify risk areas of revenue leakages of
Investigation undertaken as per guidelines.
Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.
Prepare accurate presentation of the facts of the data of the investigation undertaken.-
Conduct Physical verification at the site and checking the invoices of Investigation
undertaken as per guidelines.

Skills Required

Qualified CA
Min 2-3 years post qualification experience

Contact Information

About Lodha Group

Lodha, India’s No. 1* real estate developer is driven with the passion of than one, Lodha is dedicated to "Building a Better Life.“building world’s finest developments across its residential, commercial and digital infrastructure portfolio. The company has delivered ~94 million square feet of real estate and is currently developing ~105 million square feet under its on-going and planned portfolio. The company’s vision of ‘Building a Better Life’ extends across geographies, markets, prices points and consumer segments and creates developments with self-contained eco-systems, great outdoor spaces, and robust infrastructure, bringing every facility and convenience to the doorstep. The company is committed to being a net zero carbon emission company by 2035 and by acting in the larger interest of the environment and society. In more ways Our culture has made Lodha an exceptional organisation which has delivered tremendous growth, fulfilled aspirations and touched many lives.