Manager Internal Audit (Commercial Audits)

Location: Head Office | Reporting To: Head of Internal Audit
Experience: 5+ Years | Qualification: Chartered Accountant (CA)

Key Responsibilities:

- Lead commercial and financial audits across real estate projects and corporate functions.
- Review project costs, budgets vs. actuals, procurement, vendor payments, inventory and expenses.
- Conduct revenue, billing, collections, brokerage and contract compliance reviews.
- Review SAP FI/MM/PS transactions, reconciliations, controls and audit trails.
- Review insurance coverage, legal cases, vendor claims, arbitration and MSME matters from a financial/control perspective.
- Conduct HR, payroll, attendance and statutory compliance audits.
- Identify control gaps,



financial risks and process inefficiencies and recommend corrective actions.
- Prepare audit reports, management insights and follow-up on audit observations.

Preferred Profile:

- CA with 5+ years of relevant experience, preferably in Real Estate.
- Strong experience in Commercial Audits, Internal Controls, SAP and Cost Management.
- Good knowledge of SAP FI/MM/PS, Advanced Excel and audit analytics.
- Solid analytical, communication and stakeholder-management skills.

Interested candidates can share profile at [email protected]

📌 Manager - Audit (Mumbai)
🏢 Raheja Universal
📍 Mumbai