Senior Internal Audit Manager

Year    MH, IN, India

Job Description

Location: Andheri (East), Mumbai

Salary: Open for right candidate

Experience: 10 years

Employment Type: Full-Time
Working Days: Monday to Friday

Job Overview:



We are seeking an experienced Senior Internal Audit Manager with 10+ years of expertise in internal audit, accounting, and compliance. The role involves leading audit activities across projects and sites, strengthening internal controls, and ensuring adherence to statutory and organizational policies. Candidates with real estate or construction industry experience will be given preference.

Key Responsibilities:



Perform bill vouching and verification to ensure accuracy and compliance with internal policies. Conduct operational audits, accounts audits, and compliance audits across departments and project sites. Plan and execute weekly site visits and coordinate with the site audit team. Liaise with the projects department at site to discuss audit findings, observations, and corrective actions. Conduct quarterly store audits to ensure effective inventory and material controls. Identify gaps in internal controls and recommend process improvements. Ensure compliance with statutory, regulatory, and internal audit requirements. Prepare audit reports and present findings to senior management with follow-up on closures.

Qualifications:



Inter CA / B. Com or equivalent. MBA / ICWA preferred. Minimum 10 years and above in Internal Audit / Accounts / Compliance. Experience in the real estate or construction industry is mandatory.

Skills:



Strong working knowledge of accounts, internal audit, and compliance. Hands-on experience in Accounts or Audit functions. Proficient in MS Office, Tally, and ERP systems (In4velocity or similar ERP software). Excellent communication, interpersonal, and stakeholder coordination skills. Strong analytical, reporting, and problem-solving abilities. Ability to manage multiple audits across locations and work independently.

Application Process:



Interested candidates can share their updated Resume with the subject line:

"[Job Title] - [Your Name]" on (CC: team.hiringdesk@gmail.com)

For queries, contact: +91-9321583057 / +91-8850220484

In your email, mention:

Current CTC, Expected CTC, Notice period, Location and total number of experience in years.



Note: We do not charge candidates at any stage. Please stay alert for scams.



Job Type: Full-time

Pay: ₹1,500,000.00 - ₹2,000,000.00 per year

Application Question(s):

How many years of experience do you have in Internal Audit / Accounts / Compliance? Have you handled operational, accounts, and compliance audits? Do you have experience conducting site audits and coordinating with project or site teams? Which accounting and ERP systems have you worked on? Have you worked in the real estate or construction industry?
Work Location: In person

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Job Detail

  • Job Id
    JD5015756
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year