Management Auditor

EDUCATIONAL BACKGROUND

• Bachelors or masters degree in commerce, Accounting, Finance, or related field.
• CA Inter / CMA Inter / MBA Finance preferred (optional include based on your requirements).

WORK EXPERIENCE (Industry, Area of experience, Years of Experience)

Minimum of 2 to 4 years of experience in Real Estate/ Construction company.

PERSONAL ATTRIBUTES

We are seeking a highly motivated and detail-oriented professional to join our Internal Audit team. The ideal candidate will possess a strong foundation in accounting and auditing principles, along with excellent analytical and communication skills. This role involves performing various audit activities to ensure financial integrity, compliance with statutory requirements, and process efficiency across departments.

RESPONSIBILITIES

• Conduct core auditing activities with a sound understanding of accounting principles and processes.
• Review and verify bills, payments, and supporting documentation for accuracy and compliance.
• Perform ledger scrutiny and account reconciliation to identify discrepancies or irregularities.
• Ensure adherence to statutory compliances and regulatory requirements.
• Audit and verify inventory records through regular stores audits.
• Analyze and validate reports generated through ERP systems.
• Execute audit assignments in a professional and timely manner, maintaining accuracy and integrity.
• Identify gaps or control weaknesses in existing processes and provide actionable recommendations.
• Collaborate effectively with cross-functional teams and maintain strong interpersonal relationships.
• Proficiency in working with ERP systems.