Internal Audit Executive

Job Description

About Us Latinem India – Global Capability Centre Latinem is a high-performance Global Capability Centre (GCC), delivering world-class strategic, digital, and operational support to Sobha’s markets across the Middle East, the United States, and Australia — a leading real estate developer in the Middle East. Driven by a culture of excellence and innovation, Latinem is more than a support hub; it is the intellectual engine powering some of the most ambitious real estate developments worldwide. We bring together exceptional talent across key functions, including Engineering, Design, Technology, Finance, Marketing, Human Resources, Procurement, and Business Intelligence — operating at the intersection of precision and scale. 🔹 Global Vision, Made in India Headquartered in India, Latinem seamlessly bridges time zones, cultures, and business priorities — enabling 24/7 business continuity, strategic execution, and integration with global teams. Key Responsibilities Risk Analysis: Identify, assess, and mitigate potential organizational risks to strengthen the overall risk management framework. Document Review: Conduct detailed verification of financial documents to ensure accuracy and compliance with internal policies and regulatory standards. Internal Audit: Execute internal audits to evaluate the effectiveness of financial and operational processes, ensuring adherence to policies and regulations. Internal Control Assessment: Assess and enhance internal control mechanisms to ensure efficiency, accuracy, and security in business operations. Process Audit: Conduct audits across various business processes to ensure effectiveness, efficiency, and compliance. Account Reconciliation: Perform account reconciliations to validate accuracy and consistency in financial reporting. Vendor Payment Verification: Review and verify vendor payments to ensure timely processing and prevent discrepancies or fraud. Qualifications & Skills M.Com, MBA, or CA Inter with 2–3 years of relevant experience in Internal or Statutory Audit. Professional certifications such as CPA, CA, or CIA are preferred. Strong knowledge of auditing standards, regulatory requirements, and compliance practices. Excellent analytical and problem-solving abilities. Proficient in accounting software and Microsoft Office Suite. High attention to detail with strong organizational skills. Self-motivated with the ability to work independently and collaboratively. Effective communication and interpersonal skills.