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:

- 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.
- Positive knowledge of tax compliance procedures andreconciliations.
- 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) - 1st Or 2nd Attempt
- Minimum 2 – 4 years of relevant experience.

📌 Internal Audit Manager (Mumbai)
🏢 Lodha
📍 Mumbai