AM - Internal Auditor

Role & responsibilities

• Plan and execute internal audits across various business functions and projects.
• Conduct process and compliance audits to identify control gaps, financial risks, and process inefficiencies.
• Review financial transactions, expenses, procurement, payments, revenue, receivables, and other key business processes.
• Evaluate the effectiveness of internal controls and recommend corrective measures.
• Verify compliance with company policies, SOPs, statutory requirements, and management guidelines.
• Perform vouching, verification, reconciliations, and transaction testing as part of audit assignments.
• Identify financial and operational risks and suggest practical solutions for risk mitigation.
• Prepare detailed audit observations, findings, and reports for management review.
• Follow up with respective departments on audit observations and ensure timely closure of action points.
• Coordinate with Finance, Accounts, Procurement, CRM, Projects, and other departments during audit activities.
• Assist in developing and improving internal control systems and audit procedures.
• Conduct special audits/investigations as assigned by management.
• Maintain proper documentation and audit working papers for all assignments.

Preferred candidate profile

• CA / CA Inter / MBA Finance / M.Com or equivalent qualification.
• 36 years of relevant experience in Internal Audit, preferably in real estate, construction, infrastructure, or related industries.
• Strong knowledge of internal controls, risk assessment, audit procedures, and accounting principles.
• Hands-on experience in process audits, financial audits, compliance audits, and operational audits.
• Good understanding of GST, TDS, statutory compliance, and financial processes.
• Strong analytical and problem-solving skills with high attention to detail.
• Proficiency in MS Excel and ERP/SAP; knowledge of audit tools will be an advantage.
• Good communication and report-writing skills.
• Ability to work independently and coordinate effectively with cross-functional teams.