Job DescriptionSr. Manager / AGM Internal Audit - CTC Upto 35-45 Lacs (Real Estate Experience is Must)

NLocation: Powai, Mumbai

NWorking Days: 5 days a week

NWe 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.

NKey Responsibilities

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- Lead and execute risk-based internal audits across projects, business functions, and group entities.
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- Assess the adequacy andeffectiveness of internal controls, SOPs, governance frameworks, and compliance processes.
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- Conduct operational, financial, compliance, and process audits to identify control gaps, process inefficiencies, and risk exposures.
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- Prepare audit reports with actionable recommendations and monitor implementation of corrective actions.
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- Ensure compliance with company policies, statutory regulations, contractual obligations, and industry best practices.
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- Support enterprise riskmanagement initiatives, investigations, and special reviews.
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- Coordinate with external auditors, statutory auditors, and business stakeholders.
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- Drive process improvements, automation initiatives,



and strengthen governance frameworks.
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- Mentor junior team members and ensure timely completion of audit assignments.
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nDesired Profile

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- Qualified CA / MBA with min 8 years of post-qualification experience in Internal Audit.
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- Candidates from Real Estate, Construction, Infrastructure, or large corporate organizations will be highly preferred.
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- Robust understanding ofInternal Controls, IFC/SOX frameworks, Risk Management, Corporate Governance, and Compliance.
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- Experience with ERP platforms such as SAP, Oracle, or MS Dynamics.
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- Excellent analytical, stakeholder management, and report-writing skills.
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nWhat's on Offer

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- Opportunity to work with a Premium Real Estate organization.
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- Exposure to business-critical audits, governance initiatives, and leadership interactions.
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- Strong career growth within a dynamic and growing environment.
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nInterested candidates please share your updated resume, else you can connect to have a further discussion on the same.

NRegards,

nDeepak

NM: 98676 96869

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