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Internal Auditor – Real Estate (Non-Technical)

Internal Auditor – Real Estate (Non-Technical)

Swan Energy LimitedMumbai, Maharashtra, India
19 hours ago
Job description

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 / ICWA
  • Experience : Minimum 3–5 years in an internal audit role, preferably within the Real Estate sector
  • Skills Required :
  • Strong knowledge of accounting, compliance, and audit principles
  • Understanding of RERA and financial processes in real estate projects
  • Proficient in MS Excel , Tally , and audit tools
  • Excellent analytical and reporting skills
  • Strong communication and stakeholder management skills
  • Why 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.

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