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09 Aug 2023


Auditor, 4 to 8 years in Mumbai

Company Logo Lodha developers Ltd


6-8 Years

Internal Audit, Risk Assessment, Process Audit, Internal Control, Internal Process Audit, Auditing

Job Description

Position: Auditor
Qualification: CA,MBA,PGDM
Experience: 4 to 8 years
Location: Mumbai

Job description
Will be responsible for Auditing key processes which could have financial implications in Customer Experience (post-sales) department.
Completing audits / assignments and providing draft report /deliverables and executive summary for review on time as per the schedule specified in the audit plan / program or as per the timelines agreed, after discussing with and obtaining action plans from the sub - process owner.
  • Accurate presentation of facts and appropriate drafting of audit report /deliverables.
  • Identifying revenue leakages / savings during the performance of audits.
  • Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.
  • Needs to audit key processes in the department.
  • Needs to publish findings to Operations Head and Department Head
  • Needs to work with process owner to fix the process gap.
  • Review customer Interest waiver case history and make recommendations
  • In case of pre-payment audit performed, adherence to the related goals in addition to prepayment norms.
  • Maintain of audit documentation to support coverage of investigative areas.

Preferred candidate profile
CA-Inter with 5+ years of post-qualification experience
Process audit experience is a must

09 August 2023


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