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Audit Manager
4 weeks ago
Position Title: Audit Manager / Senior Manager
Department: Internal Audit
Location: Chennai
Reporting to: Head Internal Audit
Preferred Industry: Housing or Construction
JOB PURPOSE:
- To lead and manage the internal audit function for the housing division, ensuring compliance, operational efficiency, and effective risk management.
- To provide strategic insights and actionable recommendations to senior management based on audit findings.
JOB RESPONSIBILITIES:
Functional Responsibilities:
- Develop and implement a risk-based internal audit plan for the housing division.
- 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.
- Prepare and present comprehensive audit reports with actionable insights to senior management.
- 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.
Qualifications & Experience:
- 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
FUNCTIONAL COMPETENCIES:
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
Behavioral Competencies:
- Effective Communication and Stakeholder management skills
- High Integrity and Ethical standards
- Strong Problem-Solving and Decision-Making Abilities
Leadership Competencies:
- Entrepreneurial
- Relentless Reflection
- Business Acumen
- Nurturing People
- Executive Presence
- Emotional Intelligence
- Perseverance