Manager - Internal Audit

10 - 12 years

2 - 3 Lacs

Posted:11 hours ago| Platform: GlassDoor logo

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On-site

Job Type

Full Time

Job Description

Job Description: Manager – Internal Audit

About the organization:

Infinium Developers is a startup in the Real Estate space based out of Coimbatore. Our business interests are in Residential Spaces, Commercial Spaces, IT Parks, Plots etc. We’re a young company with an open and vibrant culture. We’re looking for individuals who have a great appetite to learn and contribute to the growth of the organization

Role: Internal Audit

Industry: Real Estate

Designation: Manager

Department: Engineering

Employment Type: Full time, Permanent

Location: Coimbatore

Key Responsibilities:

1. Site and Departmental Audit

o Conduct regular internal audits across all project sites and engineering departments.

o Review work progress against approved schedules, drawings, and BOQs.

o Verify on-site execution, resource utilization, and quality of works.

o Audit contractor and vendor bills, measurements, and related documentation for accuracy and compliance.

2. Technical and Quality Verification

o Assess adherence to technical specifications, construction methodology, and quality standards.

o Review QA/QC documentation, test reports, and ensure timely rectification of deviations.

o Evaluate MEP works, planning schedules, safety protocols, and procurement processes for consistency and compliance.

3. Compliance and Process Control

o Ensure all engineering activities align with company policies, procedures, and statutory regulations.

o Audit documentation practices, checklists, material approvals, and safety compliance records.

o Identify process gaps, potential risks, and recommend corrective and preventive actions.

4. Reporting and Follow-up

o Prepare comprehensive internal audit reports highlighting key findings, deviations, and recommendations.

o Present audit outcomes to senior management and track closure of observations within defined timelines.

o Maintain detailed audit records and ensure periodic updates to management on audit status and progress.

5. Coordination and System Improvement

o Coordinate with all engineering heads for audit responses, clarifications, and compliance verification.

o Suggest process enhancements, documentation improvements, and control mechanisms to strengthen internal systems.

o Support management in reviewing and updating engineering SOPs and compliance frameworks.

Desired Qualification:

· Education: B.E. Civil (mandatory)

· Experience: 10–12 years in construction/project execution, quality, or internal audit within a reputed real estate or infrastructure organization.

· Additional Advantage: Exposure to multi-department audits (Civil, MEP, QA/QC, Planning, Procurement, Safety) and strong understanding of end-to-end project operations.

Skills and Competencies:

· Strong technical knowledge of civil and MEP engineering works.

· Excellent analytical, auditing, and reporting abilities.

· Proficiency in MS Excel, ERP systems, and documentation control.

· Strong coordination and communication skills.

· High integrity, confidentiality, and attention to detail.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

  • Food provided
  • Health insurance

Work Location: In person

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