About the Role
Responsible for conducting internal audits and investigations toidentify revenue leakages, cost-saving opportunities, financialrisks, and control gaps. The role involves project expenditureanalysis, site and invoice verification, audit documentation,compliance reviews, and recommending processimprovements.

Responsibilities:
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Key Responsibilities
• Identifying revenue leakages / savings during the performance of audits.
• Maintain of appropriate documentation to support coverage of areas, theconclusions drawn and issues reported.
• Update audit program and process understanding document as per workdone.
• Organize / arrange for trainings and developmental activities for self andteam.
• 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 ofInvestigation undertaken as per guidelines.
• Review Auditing and Legal updates of Company Law, Direct Taxes & IndirectTaxes.
• Prepare accurate presentation of the facts of the data of the investigationundertaken.
• Conduct Physical verification at the site and checking the invoices ofInvestigation undertaken as per guidelines. Required

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

Qualifications:
• Chartered Accountant (CA)
- 1st Or 2nd Attempt
• Minimum 2 – 4 years of relevant experience.

📌 Internal Audit Manager (Mumbai)
🏢 Lodha
📍 Mumbai