Job Title : Internal Auditor – Real Estate (Non-Technical)
Location : Bandra, Mumbai
Department : Internal Audit
Employment Type : Full-Time
Reporting To : Head – Internal Audit / Finance Controller
Role Overview :
We are looking for a detail-oriented and analytical Internal Auditor with experience in the Real Estate sector to conduct audits, validate financial transactions, and ensure compliance with internal controls and industry regulations. The ideal candidate should possess a sound understanding of financial audits, statutory compliances, and real estate practices.
Key Responsibilities :
- Validate contractor bills against work order terms and review Work Completion Certificates (WCC) issued by the Engineer in Charge (EIC)
- Conduct process audits and perform on-site visits based on audit schedules
- Validate vendor and customer account reconciliations for accuracy and compliance
- Review and ensure adherence to RERA regulations and other relevant real estate laws
- Track and reconcile project and site inventory in coordination with operations
- Ensure compliance with statutory obligations including TDS, PF, GST , and other applicable laws
- Audit and monitor office operational expenses related to maintenance, security, and administration
- Prepare and present audit reports with findings, risks, and actionable recommendations
Qualifications & Experience :
Educational Qualification : CA / CA-Inter / ICWAExperience : Minimum 3–5 years in an internal audit role, preferably within the Real Estate sectorSkills Required :Strong knowledge of accounting, compliance, and audit principlesUnderstanding of RERA and financial processes in real estate projectsProficient in MS Excel , Tally , and audit toolsExcellent analytical and reporting skillsStrong communication and stakeholder management skillsWhy Join Us?
Be a part of a growing real estate company where you will play a crucial role in driving financial transparency and operational integrity. You'll work alongside experienced professionals and gain exposure to industry-specific compliance and audit practices.