Job Description

Position Title:

Audit Manager / Senior Manager for

HOUSING DIVISION

Department:

Internal Audit

Location:

Chennai

Industry:

Real Estate/Construction

JOB PURPOSE:

To lead and manage the internal audit function for the

housing division (EHRL)

, ensuring compliance, operational efficiency, and effective risk management. To provide strategic insights and actionable recommendations to senior management based on audit findings.

JOB RESPONSIBILITIES:

Develop and implement a risk-based internal audit plan for the

housing division

(EHRL). Execute audits covering financial, operational, and compliance areas of housing projects. Evaluate the adequacy and effectiveness of internal controls in construction operations. Identify and mitigate operational, financial, and compliance risks, ensuring adherence to RERA and other industry-specific regulations. Conduct detailed reviews of project budgets, vendor agreements, and procurement processes. Monitor fund utilization, cost management, and financial reporting for housing projects. Assess housing project documentation, including land acquisition records and title verifications. Recommend process improvements for project management, financial controls, and reporting mechanisms. Collaborate with external auditors and regulatory authorities to address audit queries. Prepare and present comprehensive audit reports with actionable insights to senior management.o Supervise and mentor the audit team, fostering a culture of continuous learning and improvement. Use data analytics tools to identify trends, anomalies, and high-risk areas in housing projects. Implement audit automation solutions to improve accuracy and efficiency in operations. Liaise with internal stakeholders to ensure effective implementation of audit recommendations. Stay updated with regulatory changes and evolving risks in the housing and construction industry. Develop dashboards and MIS reports to monitor key risks and audit progress. Provide advisory support on legal, compliance, and risk-related matters in housing projects.

JOB REQUIREMENTS:

Qualifications & Experience:

Education:

Chartered Accountant (CA) or Certified Internal Auditor (CIA)

o Experience:

10-15 years of internal audit experience with listed housing or construction companies.

Preferred Industry:

Housing or Construction

Must-To-Go Skills:

o Proficiency in auditing tools and methodologies o Expertise in housing/construction industry compliance and regulatory standards o Strong skills in financial analysis, risk assessment, and process optimization

Good-To-Go Skills:

o Familiarity with project management and large-scale project audits o Advanced knowledge of data analytics tools for auditing.

Behavioral Competencies:

Effective Communication and Stakeholder management skills High Integrity and Ethical standards Strong Problem-Solving and Decision-Making Abilities

Leadership Competencies:

Entrepreneurial Relentless Reflection Business Acumen Nurturing People Executive Presence Emotional Intelligence Perseverance
Job Type: Full-time

Pay: From ?31,785.59 per month

Ability to commute/relocate:

Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

What is your current CTC?
What is your expected CTC?
What is your notice period?
How many years of experience do you have in Real Estate/Construction industry?

Work Location: In person