We are looking for an experienced Internal Auditor with 8–12 years of relevant experience in the real estate/construction industry. The candidate will be responsible for conducting internal audits, identifying financial and operational risks, ensuring compliance with company policies and statutory requirements, and recommending improvements in internal controls and processes.

Key Responsibilities

- Conduct internal audits of finance, accounts, procurement, sales, CRM, projects, stores, and other business functions.
- Review financial transactions, books of accounts, vouchers, invoices, payments, receipts, and supporting documents.
- Evaluate the effectiveness of internal controls and identify gaps, risks, and potential areas of financial leakage.
- Audit project expenses, contractor/vendor payments, purchase orders, work orders, bills, and material consumption.
- Verify compliance with company policies, SOPs, approval processes, and delegated authorities.
- Review bank transactions, reconciliations, cash handling, advances, and outstanding balances.
- Identify instances of fraud, misappropriation, irregular transactions, or policy violations and report them to management.
- Conduct periodic audits of project sites and verify physical stock, inventory, materials, assets, and records.
- Review procurement and vendor management processes, including vendor selection, quotations, comparative statements, and payments.
- Verify revenue recognition, customer collections, receivables, and project-related transactions.
- Ensure compliance with applicable statutory and regulatory requirements, including GST, TDS, PF, ESI, and other relevant compliances.
- Prepare detailed internal audit reports highlighting observations, risks, financial impact,



and corrective actions.
- Follow up with concerned departments to ensure timely closure of audit observations.
- Prepare MIS and management reports related to audit findings, risks, and compliance.
- Recommend process improvements and stronger internal controls to minimize operational and financial risks.
- Coordinate with external/statutory auditors whenever required.
- Maintain proper documentation and audit working papers.

Required Skills & Qualifications

- CA / CA Inter / MBA Finance / M.Com / equivalent qualification.
- 8–12 years of relevant experience in Internal Audit, Finance, Accounts, or Risk & Compliance.
- Real estate/construction industry experience is highly preferred.
- Strong knowledge of accounting principles, auditing standards, and internal control systems.
- Good understanding of GST, TDS, and other statutory compliances.
- Experience in project/site audits, vendor audits, procurement audits, and stock verification.
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel and accounting/ERP software.
- Excellent reporting, documentation, and communication skills.
- Ability to independently conduct audits and interact with senior management and department heads.

Preferred Candidate Profile

- Solid attention to detail and high level of integrity.
- Ability to identify financial irregularities and control weaknesses.
- Comfortable conducting site-level audits and surprise checks.
- Strong decision-making and investigative skills.
- Ability to work under strict timelines and handle multiple audits simultaneously.

Interested candidate can share their resume at +91-XXXXXXXXXX

Pay: ₹800,000.00 - ₹1,200,000.00 per year

Work Location: In person

📌 Internal Auditor (India)
🏢 Civitech Developers
📍 India