Manager/Dy. Manager -Internal Audit

We Are Hiring

Role: Internal Audit Manager

Location : One Lodha Place, Lower Parel & Lodha sites

Job Profile: Responsible for conducting internal audits and investigations to identify revenue leakages, cost-saving opportunities, financial risks, and control gaps.

The role involves project expenditure analysis, site and invoice verification, audit documentation, compliance reviews, and recommending process improvements.

Key Responsibilities :

• 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.
• Organize / arrange for trainings and developmental activities for self and team.
• 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.
• Analyze 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.

Role Requirements:

Ideal Candidate Profile:

• Hands-on experience in ITR and TDS filing.
• Basic understanding of income tax assessments and notices.
• Good knowledge of tax compliance procedures and reconciliations. Strong MS Excel, analytical and numerical skills.
• Ability to independently manage routine taxation activities.
• Good attention to detail and ability to work within deadlines.

Qualifications: Chartered Accountant (CA) with 1st or 2nd attempt

Minimum 2 4 years of relevant experience.