08 Nov
|
Homebazaar.com
|
Navi Mumbai
08 Nov
Homebazaar.com
Navi Mumbai
Company Description: HomeBazaar.com is a real estate advisory company known for its “bulk buying power,” which enables it to negotiate competitive property rates with developers on behalf of customers. Recognized as a Leading Property Advisor for multiple years, the company focuses on delivering value and secure transactions in the real estate sector. Its automated digital platform is designed to provide excellent customer service to a global community of reputed developers, corporate clients, and individual investors.
Operating since April 2013, HomeBazaar.com aims to build a trustworthy global real estate community through transparent and reliable real estate services.
? Location: Vashi
Experience: 8–12 years post-qualification experience
Qualification: Chartered Accountant (CA)
Role Overview:
We are looking for a commercially driven Chartered Accountant to lead Internal Audit, Financial Controls and Risk Management across a high-volume service business. The role will focus on revenue leakage prevention, fraud risk mitigation, strengthening internal controls and improving operational efficiency through technology-driven audits.
Key Responsibilities:
- Lead financial, operational and risk-based audits across business functions.
- Identify revenue leakages, duplicate payments,
financial irregularities and cost-saving opportunities.
- Strengthen internal controls, SOPs, approval workflows and maker-checker mechanisms.
- Conduct ERP/CRM audits, ITGC reviews and implement automated audit checks.
- Drive fraud investigations, risk assessments and IFC/Risk Control Matrices (RCM).
- Monitor vendor reconciliations, payables and financial compliance.
- Present audit findings, track corrective actions and ensure timely closure of observations.
- Drive measurable improvements in cost efficiency, loss prevention and business processes.
Candidate Profile:
- CA with 8–12 years of post-qualification experience, preferably 4–5 years in Internal Audit, Risk Management or Financial Controls.
- Solid experience in internal controls, process audits and fraud risk management.
- Exposure to ERP/CRM audits, ITGC, data analytics and audit automation.
- Knowledge of Zoho Books and Tally preferred.
- Experience in multi-location and cross-functional audits.
- Strong analytical, communication and stakeholder management skills.
- Commercial mindset with a focus on measurable business impact.
Interested candidates can share their updated CV.
📌 Internal Auditor (Navi Mumbai)
🏢 Homebazaar.com
📍 Navi Mumbai