Role & responsibilities

- Lead the internal audit function across real estate projects and corporate functions.

- Review financial, operational and project-related processes and controls.

- Conduct audits of project costs, procurement, contracts, billing, collections, inventory and expenses.

- Identify financial and operational risks, control gaps and process inefficiencies.

- Review compliance with company policies, SOPs and statutory requirements.

- Conduct periodic audits of project sites, vendors, contractors and business units.

- Evaluate internal controls and recommend corrective/improvement measures.

- Review MIS, budgets, cost statements and variance analysis.

- Monitor implementation of audit observations and ensure timely closure.

- Coordinate with Finance, Projects, Procurement, Sales,



CRM and other HODs.

- Prepare detailed audit reports and present key findings to Stakeholder's.

Preferred candidate profile

- Robust exposure to Real Estate / Construction sector.

- CA / CMA with 10+ years of relevant experience.

- Hands-on experience in Internal Audit, Risk & Controls, Cost Audit and Process Audit.

- Strong understanding of project accounting and real estate business processes.

- Excellent analytical, reporting and communication skills.

- Ability to independently handle audits and interact with senior management.

Thank you!

📌 Senior Manager / General Manager (Internal Audit) (Greater Noida)
🏢 Nirala Infratech
📍 Greater Noida