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Audit Manager

4 weeks ago

Chennai, India People Process Teck Full time

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