Internal Auditor - Senior Manager
KeySkills
Company Name
Job Description
- Role & responsibilities:
- Develop and implement a risk-based internal audit plan for the housing division (TVS EMERALD).
- Execute audits covering financial, operational, and compliance areas of housing projects.
- Evaluate the adequacy and effectiveness of internal controls in construction operations.
- Identify and mitigate operational, financial, and compliance risks, ensuring adherence to RERA and other industry-specific regulations.
- Conduct detailed reviews of project budgets, vendor agreements, and procurement processes.
- Monitor fund utilization, cost management, and financial reporting for housing projects.
- Assess housing project documentation, including land acquisition records and title verifications.
- Recommend process improvements for project management, financial controls, and reporting mechanisms.
- Collaborate with external auditors and regulatory authorities to address audit queries.
- Develop and implement a risk-based internal audit plan for the housing division (EHRL).agreement.
- Supervise and mentor the audit team, fostering a culture of continuous learning and improvement.
- Use data analytics tools to identify trends, anomalies, and high-risk areas in housing projects.
- Implement audit automation solutions to improve accuracy and efficiency in operations.
- Liaise with internal stakeholders to ensure effective implementation of audit recommendations.
- Stay updated with regulatory changes and evolving risks in the housing and construction industry.
- Develop dashboards and MIS reports to monitor key risks and audit progress.
- Provide advisory support on legal, compliance, and risk-related matters in housing projects.
Job Details
Experience :
5 To 10
Number Of
Vacancies :
2
Job Type :
Permanent
Industry Type : Banking/Accounting
Salary
:
8 Lac - 10 Lac
P.A
Education Summary
UG :
Any UG Degree
PG :
CA
Contact Details
Contact
Person :
NA
Contact
Number :
4428272233
e-mailId :
contact.customersupport@tvsmotor.com
Address :
TVS Motor Company,Jayalakshmi Estates, V Floor,8, Haddows Road, Chennai.
Office Location
Central Jakarta No 1234, Jakarta, IndonesiaProperty Accountant
Experience -
2 to 4
Key Skills -
property accounting,
real estate accounting,
commercial property accounting,
residential property accounting,
mixed use properties,
month end close,
journal entries,
general ledger,
bank reconciliations,
cash management,
wire payments,
accounts receivable analysis,
collections support,
budgeting,
forecasting,
financial planning,
variance analysis,
cost management,
revenue optimization,
gaap compliance,
financial reporting,
monthly financial statements,
quarterly reporting,
cam reconciliations,
tenant billings,
vendor invoice processing,
yardi,
mri,
jd edwards,
fixed asset accounting,
depreciation,
amortization,
construction accounting,
draw management,
workpapers,
management fee calculation,
audit support,
internal audits,
ad hoc reporting,
ms excel,
organizational skills,
attention to detail,
stakeholder collaboration,
time management.,
Assistant Manager Digital Marketing Trainer
Experience -
6 to 8
Key Skills -
record to report,
rtr,
general ledger accounting,
journal entries,
account reconciliations,
month end close,
quarter end close,
year end close,
financial reporting,
statutory reporting,
regulatory reporting,
management reporting,
gaap,
ifrs,
audit management,
external audit coordination,
internal controls,
sox compliance,
variance analysis,
flux analysis,
global rtr operations,
shared services,
process harmonization,
global standardization,
digital transformation,
automation,
finance transformation,
cost optimization,
efficiency improvement,
budgeting and resource management,
people management,
global team leadership,
talent management,
succession planning,
stakeholder management,
finance leadership,
strategic planning,
delivery management,
compliance management.,
Senior Manager Record to Report CA qualified
Experience -
0 to 7
Key Skills -
record to report,
rtr,
general ledger accounting,
journal entries,
account reconciliations,
month end close,
quarter end close,
year end close,
financial reporting,
statutory reporting,
regulatory reporting,
management reporting,
gaap,
ifrs,
audit management,
external audit coordination,
internal controls,
sox compliance,
variance analysis,
flux analysis,
global rtr operations,
shared services,
process harmonization,
global standardization,
digital transformation,
automation,
finance transformation,
cost optimization,
efficiency improvement,
budgeting and resource management,
people management,
global team leadership,
talent management,
succession planning,
stakeholder management,
finance leadership,
strategic planning,
delivery management,
compliance management.,
Senior Property Accountant
Experience -
8 to 11
Key Skills -
property accounting,
real estate accounting,
commercial property accounting,
residential property accounting,
mixed use assets,
full cycle accounting,
general ledger,
journal entries,
bank reconciliations,
month end close,
financial reporting,
gaap compliance,
budget to actual analysis,
variance analysis,
operational kpis,
cam reconciliations,
common area maintenance,
real estate tax accounting,
operating expense reconciliations,
internal controls,
sox compliance,
audit coordination,
external audit management,
tax reporting support,
accounting systems,
yardi,
mri,
jd edwards,
ms excel,
automation,
process improvement,
workflow standardization,
executive reporting,
ad hoc financial analysis,
mbr,
qbr,
portfolio performance analysis,
stakeholder management,
asset management partnership,
leasing coordination,
team leadership,
people management,
mentoring,
performance management,
problem solving,
time management.,