What we live for:
At Ashiana, we enable people to live a better life. The 19.000+ homes we have built, reminds us of our responsibility towards our customers, investors, vendors, and the society. Every day, we strive to deliver our homes on time, live up to the expectation we set and continue to care for our residents and projects long after we have handed them over. Over the last 45+ years, we are driven by bringing a smile of satisfaction to our residents in Jaipur, Gurugram, Pune, Chennai, Bhiwadi, etc. While we have received many a recognition, including Forbes “Best under a Billion”, “Most Caring Brand” to the “No. 1 Senior Living Developer” in the country, what we cherish most is when we go the extra mile to deliver happiness and comfort to our residents. For more information you may visit: www.ashianahousing.com
Job Role: Internal Audit
Designation: Assistant Manager/Deputy Manager
Qualification: Qualified CA (2-4 years of qualification experience)
Location: Current Delhi (Head Office)
CTC: 12 – 14 LPA
How can you make an Impact?
1.



Plan and execute internal audits in accordance with the Annual Internal Audit Plan, ensuring quality and timely completion of assignments.
2. Coordinate with internal audit firm and act as bridge between the company and the firm to ensure successful execution of internal audits.
3. Understand business processes and conduct risk and control assessments to identify financial, operational, compliance and process-related risks.
4. Prepare detailed audit programmes, checklists and fieldwork plans based on the scope and risk areas identified.
5. Review the adequacy and effectiveness of internal controls, SOPs, approval mechanisms and process compliance across functions.
6. Conduct detailed reviews of financial transactions, supporting documents and accounting records to ensure accuracy, completeness and adherence to approved policies.
7. Identify control gaps, process inefficiencies, revenue leakage, cost-saving opportunities and potential

📌 Assistant Manager Internal Audit (Saket)
🏢 Ashiana Housing
📍 Saket