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.
