Internal Auditor

2 days ago


Mumbai, Maharashtra, India Birla Estates Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Qualification: CA [Must]

Experience: 3-5 yrs Post Qualification.

Job Location: Mumbai.

Job Description:

Department: Internal Audit

Reporting To: Head Internal Audit

Job Purpose:

To support the Internal Audit function in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization.

Key Responsibilities:

• Assist in planning and executing internal audits across operational, financial, and compliance areas.

• Conduct risk assessments and identify control gaps in business processes.

• Identify opportunities for automation/ digitisation of business processes.

• Review project execution, procurement, sales, leasing, and other real estate-specific transactions.

• Prepare audit working papers and documentation in accordance with professional standards.

• Collaborate with cross-functional teams to understand processes and gather audit evidence.

• Draft audit reports with findings, root cause analysis, and actionable recommendations.

• Follow up on audit recommendations and track implementation status.

• Stay updated with industry trends, regulatory changes, and best practices in internal audit.

Experience:

• Strong understanding of real estate operations, RERA compliance and project accounting.

• Proficiency in SAP and MS Office

Would prefer candidates with experience in internal audit of real estate sector.


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