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Deputy Manager - Internal Audit

Date:  24 Apr 2024
Location: 

Mumbai - Sites, Mumbai - Sites, IN

Company:  Mahindra Lifespace Developers Ltd.

Job Purpose

The role will manage effective internal controls, risk management, and regulatory compliance by planning and executing audits focused on property investments and management, this role safeguards assets, optimizes operations, and ensures financial integrity. Additionally, the incumbent will communicate findings, collaborate with teams to address weaknesses, and support quality assurance efforts.

Principal Accountabilities

  1. Real Estate Audit Planning and Execution:

    • Assist in developing risk-based audit plans for real estate activities.
    • Participate in audits focused on property management, lease agreements, and development projects.
  2. Risk Assessment and Analysis:

    • Identify and assess risks inherent in real estate operations.
    • Analyze property management processes and lease agreements for control weaknesses.
  3. Stakeholder Communication:

    • Communicate audit findings and recommendations to senior management and stakeholders.
    • Collaborate with real estate teams to address audit issues and optimize performance.
  4. Audit Documentation and Reporting:

    • Prepare comprehensive audit reports documenting findings and recommendations.
    • Ensure compliance with industry standards and organizational policies.
  5. Quality Assurance:

    • Support the quality assurance program for real estate audit activities.
    • Participate in internal and external quality assessments of the audit process.

Performance Measure of Success

Key Relationships

Qualification and Experience

CA Inter with 10-12 years of experience

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