Sr. Executive / assistant Manager - Internal Auditor

Job Purpose
To support the Internal Audit function in conducting audits related to construction projects, planning, design, contracts, project execution, and cost management. The role will be responsible for assessing project controls, identifying risks, evaluating compliance with policies and procedures, and recommending process improvements across EMAAR India's real estate projects.
Key Responsibilities

• Conduct internal audits of construction projects, including planning, design, procurement, execution, billing, and project closure processes.
• Review project budgets, BOQs, estimates, contract provisions, and change orders to assess cost control effectiveness.
• Evaluate compliance with company policies, SOPs, approved drawings, quality standards, and contractual requirements.
• Verify contractor billing, material consumption, work progress, and project certifications.
• Review project schedules and monitor delays, cost overruns, and project risks.
• Assess adequacy and effectiveness of internal controls within project and engineering functions.
• Identify operational inefficiencies, control gaps, and opportunities for process improvement.
• Conduct site visits and physical verification of project activities wherever required.
• Prepare audit work papers, risk assessments, audit observations, and management reports.
• Coordinate with project teams, consultants, contractors, and functional stakeholders during audit assignments.
• Track implementation of audit recommendations and closure of action plans.
• Support investigations, special reviews, and management requests related to engineering and project operations.

Educational Qualification

• Bachelor's Degree in Civil Engineering (B.E./B.Tech)
• Additional qualification/certification in Project Management, Contracts Management, or Internal Audit will be preferred.

Desired Experience

• 4-5 years of experience in construction, project management, quantity surveying, project controls, engineering audits, or internal audit within the real estate/construction sector.
• Experience in residential, commercial, mixed-use, or large infrastructure projects.
• Exposure to project planning, design review, billing verification, contracts management, and construction execution.

Required Skills

• Strong understanding of construction processes and project lifecycle management.
• Knowledge of project planning, cost control, billing, contracts, and engineering drawings.
• Familiarity with project management tools and ERP systems.
• Strong analytical, report writing, and problem-solving skills.
• Ability to identify project risks and control weaknesses.
• Good communication and stakeholder management skills.
• Proficiency in MS Excel, PowerPoint, and reporting tools.

Preferred Industry

• Real Estate Developers
• Construction Companies
• Infrastructure Sector
• Engineering Consultancy Firms

Key Competencies

• Audit & Risk Assessment
• Construction & Project Controls
• Cost and Contract Evaluation
• Analytical Thinking
• Stakeholder Management
• Attention to Detail
• Report Writing & Presentation Skills