An Assistant General Manager (AGM) for Internal Audit in real estate manages risk-based audit plans, evaluates project-level internal controls, and ensures regulatory compliance. Key focus areas include construction cost controls, vendor management, and RERA compliance.
Role Overview
- Designation: Assistant General Manager (AGM) – Internal Audit
- Industry: Real Estate / Property Development
- Experience Range: 7 to 15 years
- Qualification: Qualified Chartered Accountant (CA)
Key Responsibilities
- Audit Planning: Build and execute annual risk-based audit frameworks for real estate projects, corporate functions, and site operations.
- Project & Site Audits: Conduct physical site verifications, review contractor billings, and check for revenue leakages or project delays.
- Regulatory Compliance:
Verify adherence to local real estate laws, tax structures, and RERA guidelines.
- Reporting: Present findings, risk exposures, and mitigation steps directly to senior management and the Audit Committee.
- Team Leadership: Mentor junior team members, guide fieldwork execution, and coordinate with statutory external auditors.
Required Skills
- Robust domain knowledge in construction, procurement, and property leasing cycles.
- Expertise in internal controls, fraud detection, and standard risk frameworks.
- Excellent communication and stakeholder management skills.