Senior Internal Auditor

Job Title:

Location:

Department:

Employment Type:

Reporting To:

Approved By:

Role Purpose:

To conduct internal audits across corporate functions and real estate sites, ensuring adherence to internal controls, statutory compliance, and process efficiency. The role will focus on validating financial transactions, vendor bills, and project execution aligned with contractual terms and regulatory requirements.

Key Responsibilities:

• Review and validate

  contractor bills

  against work order terms and

  Work Completion Certificates

  issued by Engineers in Charge (EIC)
• Conduct

  process audits

  and

  site visits

  in line with the internal audit plan
• Perform

  vendor and customer account reconciliations

• Ensure compliance with

  RERA regulations

  and other applicable laws in the Real Estate sector
• Track and reconcile

  inventory

  at project and site level
• Verify adherence to statutory

  compliances

  like

  TDS, PF, GST

  , etc.
• Audit daily

  office expenses

  related to maintenance, security, and administration activities
• Prepare detailed audit reports with observations and recommend corrective actions

Competencies:

Functional Competencies:

• Pre-audit of payments
• Compliance verification and internal control review

Generic Competencies:

• Proficiency in

  Office 365

  and

  Tally

• Strong

  analytical

  and

  communication skills

• Ability to work independently and in a team across functions

Academics & Experience:

• Qualification:

  B.E. (Civil Engineering)

• Work Experience:

  3–5 years of experience in

  Real Estate internal auditing

  or

  project-based financial review

Preferred Candidate Profile:

• Strong attention to detail and process orientation
• Prior experience in

  internal audits of real estate projects/sites

• Familiarity with

  RERA

  compliance and real estate industry norms
• Comfortable working on-site and handling cross-functional coordination