Job Description

The AGM - Internal Auditor will play a key role in overseeing and improving internal audit processes, ensuring compliance, and identifying areas for operational efficiency within the property and building & construction industry. This role is based in Mumbai and requires a professional with a strong background in Accounting & Finance.
Assisting in determining internal audit scope and developing annual plans & take a lead role in the day-to-day planning and execution of internal audits.

• Support statutory and internal audits by providing requisite explanations and assistance to the auditors to ensure timely resolution and completion of audits.

• Participate in the development and maintenance of internal controls and procedures to ensure compliance with company policies, regulatory requirements, and accounting standards.

• Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions & take initiatives for department level activities.

• Identifying revenue leakages / savings during the performance of audits & Provide value addition in terms of cost savings, revenue recognition * Identifying risks associated with business and evaluating controls in place to mitigate those risks

• Performing full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with applicable directives and regulations

• Maintain appropriate documentation to support coverage of areas, the conclusions drawn, and issues reported.

• Update audit program and process understanding document as per work done.

• Organize / arrange for trainings and developmental activities for self and team. * Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.

• Analyze of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.

• Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.

• Prepare accurate presentation of the facts of the data of the investigation undertaken.

• Conduct Physical verification at the site and check the invoices of Investigation undertaken as per guidelines.

Opportunity to work with a listed real estate companyExpanding their footprint in the western region of the country
Key Requirements:

• Qualifies Chartered Accountant
• 10+ years of work experience
• In-depth knowledge of the real estate sector

The hiring organization is a large organization within the property and building & construction industry. They are committed to maintaining high standards of operational excellence and compliance.
To work with a listed major real estate developer with close to 5 decades of excellence across housing sector

Skills Required