Job Description

Roles & Responsibilities

• Support in Developing and executing a risk-based annual internal audit plan specific to real estate operations.
• Conduct audits of business processes, including land acquisition, Sales, CRM, Collection, project budgeting, cost controls, construction, Handover, etc.
• Focused / Ongoing review of sales pricing / discounts / unit bookings / cancellation / amendments / transfers / broker commission / staff commission payouts, etc.
• Evaluate the effectiveness of internal controls and recommend process improvements.
• Ensure compliance with applicable laws, regulations, and internal policies including review of AML compliances.
• Review financial records and real estate transactions for accuracy and transparency.
• Monitor controls over project budgets, cash flows, and capital expenditures.
• Assess the effectiveness of systems related to CRM, ERP, and project costing tools.
• Investigate fraud, misappropriation, and other irregularities, where necessary.
• Prepare detailed audit reports with actionable recommendations and follow-up on

Desired Candidate Profile

• Bachelor’s degree in accounting, Finance, or related field (Required)

• CA / CIA / CISA certification ( Preferred )

• 2 - 3 years of relevant internal audit experience

• Real estate or construction industry experience is essential