Job
Description
Job Title: Audit Executive Location: Dapodi, Pune Reporting To: Partner Employment Type: Full-time Job Purpose: To ensure compliance with internal controls, regulatory standards, and financial accuracy by conducting audits of the construction company's operations, projects, and financial records. Key Responsibilities: Conduct internal audits across construction project sites, head office, and other operational units. Review financial documents, project cost reports, vendor bills, and site expenditures for accuracy and compliance. Evaluate the efficiency of internal controls and recommend improvements. Monitor project budgets and ensure that project costs align with approved estimates and contracts. Verify compliance with tax laws, GST, TDS, and other statutory regulations. Investigate discrepancies or fraudulent activities and report findings. Assist in the development of audit plans and audit checklists specific to construction activities. Coordinate with engineering, procurement, and site teams to understand workflows and potential risks. Prepare audit reports with actionable recommendations for management. Support statutory and external audit teams with documentation and data as required. Qualifications & Skills: Bachelor's degree in Commerce, Accounting, or Finance (CA Inter / CMA Inter / MBA Finance preferred). 2–5 years of audit experience, preferably in the construction or infrastructure industry. Strong understanding of project accounting, site operations, and contract management. Knowledge of relevant laws: Income Tax, GST, Companies Act, etc. Strong analytical, communication, and problem-solving skills. Preferred Attributes: Prior experience auditing real estate companies. Familiarity with RERA compliance (if applicable). Ability to work independently and manage multiple assignments.
