Internal Auditor - Manager / Senior Manager - TVS Emerald

Role & responsibilities

Develop and implement a risk-based internal audit plan for the housing division (TVS EMERALD).

• 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.
• Develop and implement a risk-based internal audit plan for the housing division (EHRL).agreement.
• 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.

Preferred candidate profile

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

• Experience: 10-15 years of internal audit experience with listed housing or construction companies.
• Preferred Industry: Housing or Construction

Must-To-Go Skills:

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

Good-To-Go Skills:

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