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.
Solid 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