Internal Auditor

4 weeks ago


Pune, Maharashtra, India Gera Developments Full time

We are Gera Developments, a pioneering real estate company in India, seeking an experienced Internal Auditor to join our team. As a key member of our risk management department, you will be responsible for conducting audits of our technical teams to ensure compliance with internal policies, industry standards, and regulatory requirements.

Key Responsibilities:

  • Plan and conduct internal audits of technical teams, including engineering, design, procurement, and project management, ensuring compliance with project timelines, budgets, and quality standards.
  • Assess the efficiency and effectiveness of project execution, resource utilization, and adherence to technical specifications and standards.
  • Identify gaps in processes, technical practices, and policies, providing recommendations to mitigate risks and improve project performance.

Risk Management & Control Assessment:

  • Analyze the risks associated with various stages of construction projects, such as design discrepancies, material procurement, and project execution delays.
  • Evaluate internal controls related to project management systems, contract management, and technical decision-making processes.
  • Collaborate with teams to identify potential risk areas and recommend control measures to mitigate these risks.

Compliance & Regulatory Audits:

  • Ensure compliance with regulatory requirements, including safety standards, environmental regulations, and quality control measures specific to the construction industry.
  • Monitor adherence to company policies, contractual obligations, and legal frameworks governing construction projects.

Requirements:

  • Education: Bachelor's degree in Engineering, Construction Management, or a related field. A certification in auditing (e.g., CIA, CISA) is preferred.
  • Experience: Minimum of 5 years of experience in internal auditing, with at least 3 years in the construction industry or auditing technical teams.
  • Technical Knowledge: Strong understanding of construction processes, project management, and engineering principles.
  • Skills:
  • Proficiency in auditing standards and procedures.
  • Excellent analytical and problem-solving skills, with attention to detail.
  • Strong communication and presentation skills, with the ability to convey complex findings to both technical and non-technical audiences.
  • Proficiency in MS Office and audit software/tools.

What We Offer:

  • A dynamic and innovative work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

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