Internal Auditor

Assistant Manager – Internal Audit (CA) - CTC 12-15 Lacs

Sr. Manager Internal Audit (CA) - CTC Upto 30-35 Lacs (Real Estate Experience is Must)

Location: Powai, Mumbai

Working Days: 5 days a week

We are looking for qualified Chartered Accountants (Mandatory) with strong Internal Audit experience, preferably from the Real Estate industry, to join a leading real estate organization.

Key Responsibilities

• Lead and execute risk-based internal audits across projects, business functions, and group entities.
• Assess the adequacy and effectiveness of internal controls, SOPs, governance frameworks, and compliance processes.
• Conduct operational, financial, compliance, and process audits to identify control gaps, process inefficiencies, and risk exposures.
• Prepare audit reports with actionable recommendations and monitor implementation of corrective actions.
• Ensure compliance with company policies, statutory regulations, contractual obligations, and industry best practices.
• Support enterprise risk management initiatives, investigations, and special reviews.
• Coordinate with external auditors, statutory auditors, and business stakeholders.
• Drive process improvements, automation initiatives, and strengthen governance frameworks.
• Mentor junior team members and ensure timely completion of audit assignments.

Desired Profile

• Qualified CA with 3–8 years of post-qualification experience in Internal Audit.
• Candidates from Real Estate, Construction, Infrastructure, or large corporate organizations will be highly preferred.
• Strong understanding of Internal Controls, IFC/SOX frameworks, Risk Management, Corporate Governance, and Compliance.
• Experience with ERP platforms such as SAP, Oracle, or MS Dynamics.
• Excellent analytical, stakeholder management, and report-writing skills.

What's on Offer

• Opportunity to work with a Premium Real Estate organization.
• Exposure to business-critical audits, governance initiatives, and leadership interactions.
• Strong career growth within a dynamic and growing environment.

Interested candidates please share your updated resume, else you can connect to have a further discussion on the same.

Regards,

Deepak

M: 98676 96869