30 Jul
|
Fairgrowth Management Consultants
|
Mumbai
30 Jul
Fairgrowth Management Consultants
Mumbai
Sr. Manager / AGM Internal Audit - CTC Upto 35-45 Lacs (Real Estate Experience is Must)
Location: Powai, Mumbai
Working Days: 5 days a week
We are looking for qualified Chartered Accountants or full time MBA with strong Internal Audit experience, preferably from the Real Estate industry, to join a premium real estate organization.
Key Responsibilities
- Lead and execute risk-based internal audits across projects, business functions, and group entities.
- Assess the adequacy and effectiveness of internal controls, SOPs, governance frameworks, and compliance processes.
- Conduct operational, financial, compliance, and process audits to identify control gaps, process inefficiencies, and risk exposures.
- Prepare audit reports with actionable recommendations and monitor implementation of corrective actions.
- Ensure compliance with company policies, statutory regulations, contractual obligations, and industry best practices.
- Support enterprise risk management initiatives, investigations, and special reviews.
- Coordinate with external auditors, statutory auditors, and business stakeholders.
- Drive process improvements, automation initiatives,
and strengthen governance frameworks.
- Mentor junior team members and ensure timely completion of audit assignments.
Desired Profile
- Qualified CA / MBA with min 8 years of post-qualification experience in Internal Audit.
- Candidates from Real Estate, Construction, Infrastructure, or large corporate organizations will be highly preferred.
- Strong understanding of Internal Controls, IFC/SOX frameworks, Risk Management, Corporate Governance, and Compliance.
- Experience with ERP platforms such as SAP, Oracle, or MS Dynamics.
- Excellent analytical, stakeholder management, and report-writing skills.
What's on Offer
- Chance to work with a Premium Real Estate organization.
- Exposure to business-critical audits, governance initiatives, and leadership interactions.
- Strong career growth within a dynamic and growing environment.
Interested candidates please share your updated resume, else you can connect to have a further discussion on the same.
Regards,
Deepak
M: 98676 96869
📌 Internal Auditor (Mumbai)
🏢 Fairgrowth Management Consultants
📍 Mumbai