Role & responsibilities
Plan and execute internal audits across various business functions and projects.
Conduct process and compliance audits to identify control gaps, financial risks, and process inefficiencies.
Review financial transactions, expenses, procurement, payments, revenue, receivables, and other key business processes.
Evaluate the effectiveness of internal controls and recommend corrective measures.
Verify compliance with company policies, SOPs, statutory requirements, and management guidelines.
Perform vouching, verification, reconciliations, and transaction testing as part of audit assignments.
Identify financial and operational risks and suggest practical solutions for risk mitigation.
Prepare detailed audit observations, findings, and reports for management review.
Follow up with respective departments on audit observations and ensure timely closure of action points.
Coordinate with Finance, Accounts, Procurement, CRM, Projects, and other departments during audit activities.
Assist in developing and improving internal control systems and audit procedures.




Conduct special audits/investigations as assigned by management.
Maintain proper documentation and audit working papers for all assignments.

Preferred candidate profile
CA / CA Inter / MBA Finance / M.Com or equivalent qualification.
36 years of relevant experience in Internal Audit, preferably in real estate, construction, infrastructure, or related industries.
Solid knowledge of internal controls, risk assessment, audit procedures, and accounting principles.
Hands-on experience in process audits, financial audits, compliance audits, and operational audits.
Positive understanding of GST, TDS, statutory compliance, and financial processes.
Strong analytical and problem-solving skills with high attention to detail.
Proficiency in MS Excel and ERP/SAP; knowledge of audit tools will be an advantage.
Valuable communication and report-writing skills.
Ability to work independently and coordinate effectively with cross-functional teams.

📌 Am Internal Auditor Ghaziabad
🏢 Gaurs
📍 Ghaziabad