Company Name

TVS Motor Company ( Chennai )

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.

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