General Manager-Audit

7 days ago

Bengaluru, Karnataka, India Sppl Property Management Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Key Responsibilities

1. Audit & Risk Management

  • Design, implement, and lead the internal audit framework across all business units and assets.
  • Conduct risk-based audits covering financial, operational, ESG, IT, and process domains.
  • Identify gaps, recommend corrective actions, and track closure of audit observations.
  • Present risk assessment reports and internal audit findings to the President and leadership team.

2. Compliance Management

  • Ensure 100% statutory and regulatory compliance across the organization, including RERA, SEZ, labour, taxation, environmental, fire & safety, and corporate governance requirements.
  • Monitor compliance with REIT regulations, Companies Act, SEBI, and other industry standards as applicable.
  • Develop and update compliance checklists, SOPs, and reporting mechanisms.

3. Policy & Governance

  • Establish frameworks for ethical conduct, anti-bribery, anti-money laundering, and whistleblower mechanisms.
  • Implement Integrated Management Systems (IMS) compliance in line with ISO standards.
  • Build policies that strengthen transparency, accountability, and operational discipline across departments.

4. ESG & Sustainability Compliance

  • Ensure ESG, WELL, LEED, and GRESB compliance requirements are integrated into operational audits.
  • Monitor disclosures related to sustainability, corporate governance, and CSR compliance.
  • Support sustainability reporting and third-party certifications.

5. Stakeholder Management

  • Liaise with external auditors, regulatory authorities, and consultants to ensure compliance.
  • Partner with business finance, QHSE, and property management teams to drive a compliance-first culture.
  • Act as a trusted advisor to leadership on audit and compliance matters.

Qualifications & Experience

  • Chartered Accountant (CA) / Company Secretary (CS) / MBA Finance / Certified Internal Auditor (CIA) or equivalent.
  • 1520 years of experience in audit, compliance, or risk management, preferably in real estate, infrastructure, or large corporates.
  • Strong knowledge of Indian statutory requirements, SEZ, RERA, SEBI, tax, and corporate governance frameworks.
  • Experience with REIT/ESG reporting, internal audits, and enterprise risk management.
  • Proven track record of establishing compliance systems in large, multi-location organizations.

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