Internal Audit
1 month ago
Job Details
- Conducting thorough audits across different departments of the company, including finance, acquisition, property management, leasing, and more.
- Ensuring that financial and operational procedures comply with industry standards, company policies, and applicable laws.
- Identifying and evaluating financial and operational risks faced by the firm, such as market risks, credit risks, operational risks, and compliance risks, and developing strategies to mitigate these risks.
- Assessing potential risks related to the firm's real estate ventures, such as inaccuracies in financial reporting, fraudulent activities, or weaknesses in internal checks.
- Developing and implementing audit protocols to assess the effectiveness of internal controls and identify areas for improvement.
- Analyzing financial records, contracts, lease agreements, and other documents to ensure accuracy and compliance with regulations.
- Creating detailed audit reports summarizing findings, including identified risks, control deficiencies, and recommendations for corrective actions.
- Presenting audit outcomes to management in a clear and concise manner, effectively communicating complex financial and operational issues.
- Collaborating with management to devise and implement strategies to address identified risks and control gaps.
- Staying updated on the latest industry standards, accounting practices, and relevant real estate regulations to ensure compliance and best practices.
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