Internal Auditor

Dear Canddiates,

We have an urgent opening for Internal auditor for a real estate company, reputed Builder based in Kandivali.

Position Title: Manager – Internal Auditor

Department: Finance & Accounts

Reporting To: CFO

What is expected from this position : The Internal Auditor will independently review and strengthen SOPs, business processes, system controls, compliance practices and governance across real estate project operations.

The role will identify control gaps, process inefficiencies, compliance risks, revenue leakages, cost overruns and opportunities for automation.

The role requires practical knowledge of the real estate lifecycle, including land, approvals, budgeting, procurement, contracts, construction, inventory, sales, collections, handover and post-sales documentation.

Job Profile: Key Responsibilities

SOP Review and Process Audit Review SOPs, policies, approval matrices and process documentation for adequacy, practicality and alignment with business and regulatory requirements.

Conduct process walkthroughs, identify gaps between documented and actual practices, and recommend improvements in controls, accountability and turnaround time.

Internal Controls and Risk Assessment Evaluate design and operating effectiveness of financial, operational, commercial and system-driven controls. Identify risks in project cost, procurement, contracts, sales revenue, collections, statutory compliance, data integrity, segregation of duties and access rights.

Construction and Project Controls Audit Review budgets, cost estimates, work orders, purchase orders, contractor bills, material records and project cost tracking. Verify controls over tendering, vendor selection, contracts, bill certification, advances, site inventory, wastage, scrap, duplicate payments and cost overruns.

Sales, CRM, Collections and Revenue Controls Audit lead generation, bookings, allotments, agreements, price/discount approvals, brokerage, cancellations, inventory status and customer ledger controls.

Review revenue recognition, milestone billing, collections, receipts, bank reconciliation, overdue follow-up, refunds and adherence to applicable real estate, tax and accounting requirements.

Review ERP controls for user access, role mapping, approval workflows, master data, change logs, audit trails and exception reports.

Identify manual interventions, duplicate records, unauthorized changes and weak system controls; recommend automation, dashboards, alerts and maker-checker controls.

Compliance and Governance Review compliance with internal policies, statutory requirements, tax procedures, RERA controls, company law requirements and documentation standards.

Evaluate governance over approvals, licenses, insurance, contracts, customer files, related-party transactions, advances, reimbursements, petty cash, vendor onboarding and fraud indicators. Audit Reporting and Follow-up

Prepare audit plans, programs, checklists, working papers, sample sheets and evidence files.

Draft observations covering condition, criteria, cause, impact, risk rating, recommendation, management response, responsibility and target date.

Present findings to management, track corrective actions, conduct follow-up reviews and prepare periodic internal audit dashboards.

Education: CA or CIA preferred; CISA/CFE advantageous.

Work Experience: 10 - 12 years’ experience in SOP, process and systems audit.

Pls note : 2nd and 4th Saturday off

Interested kindly apply and team will connect for further process.

Thanks

Team HR

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Work Location: In person