Talent.com
No longer accepting applications
Internal Auditor (01 / 11 / 2025)

Internal Auditor (01 / 11 / 2025)

Gera DevelopmentsPune, Maharashtra, India
15 hours ago
Job description

We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by “Let’s Outdo”, a philosophy that defines everything we do to raise the standards of Real Estate in the country.

There are many ‘firsts’ that stand to our credit. Way back in 2004, we introduced India’s first 5-year Warranty on Real Estate, that RERA mandated only in 2017. We then introduced India’s first and only 7-year warranty in Real Estate. In 2014, we designed and launched the award-winning ChildCentric® Homes, which revolutionised the Real Estate sector for both, the developer, and the home buyer. IntelliplexesTM, SkyVillasTM, and The Imperium series are our other highly successful product lines. In our 50th Year, we launched yet another first-of-its-kind industry initiative—Gera’s Home Equity Power—a means to provide financial flexibility to customers to meet financial emergencies.

How the world sees us

It has been an honour to be recognised as an innovative business leader, and an employer to build a career with by some of the best talent in the country.

We’re the only Real Estate company to be recognised in the top 10 mid-size organisations six times in a row by the Great Places to Work® Institute, and we continue to feature amongst the Top 50 Great Mid-Size WorkplacesTM 2024 in India. In 2024, we have also been proudly recognised as one of India’s Best WorkplacesTM in Real Estate, and India’s Best WorkplacesTM in Building a Culture of Innovation for All. As we raise the bar on service orientation, product innovation, real estate marketing, and brand building, we are consciously creating a workplace where our employees achieve new heights in their areas of expertise.

Our people-forward culture

How did we achieve this? By cheering for our outdoers. We care about our people, and invest in their success. We cultivate a culture of innovation, inclusiveness, high growth and rewards, inspiring our employees to challenge themselves, and besting their own past performance to achieve their professional goals and their self-development objectives.

A career with us

  • Outdo the status quo with your creative ideas
  • Embrace risks, learn from failures, and develop new skills
  • Showcase the entrepreneur in you across countless opportunities

You know who you are

  • An ambitious, go-getting individual, who aims high and chases your goals
  • A creative mind who finds solutions on the go
  • A person of integrity whose greatest asset is your character
  • A lateral thinker who ploughs back insights from his personal interests
  • A self-driven enthusiast who dives deep into plans without waiting for a push
  • If you’re a passionate ‘Outdoer’, and personify these qualities, then Gera Developments is the place for you! Join us to partake in the Gera experience of raising the standards of Real Estate in India.

    Job Role : Internal Auditor

    Job Summary :

    We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and accuracy across large-scale construction projects.

    Key Responsibilities :

  • Conduct Internal Audits : Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adherence to internal and regulatory standards.
  • Risk Assessment : Regularly evaluate risks to the organization, assess current risk management procedures, and develop strategies to mitigate identified threats.
  • Evaluate Internal Controls : Review and test the effectiveness of internal control systems, recommending improvements where deficiencies are found.
  • Compliance Checks : Ensure company operations comply with relevant laws, regulations, and internal policies, staying updated on changes in industry standards.
  • Prepare Audit Reports : Summarize audit findings, conclusions, and actionable recommendations, presenting these to management and relevant stakeholders.
  • Follow-up Audits : Monitor the implementation of audit recommendations, conducting follow-up audits to assess improvements and compliance.
  • Investigate Fraud and Irregularities : Identify and analyze any evidence of fraud, financial discrepancies, or violations, reporting findings and assisting with investigations.
  • Advise on Process Improvements : Recommend efficiency enhancements and cost-saving measures to improve operations while maintaining compliance and risk controls.
  • Collaborate with Stakeholders : Work closely with management, cross-functional teams, and external auditors to resolve audit issues, implement solutions, and ensure a culture of accountability.
  • Maintain Knowledge : Stay abreast of evolving regulations, auditing standards, and internal control methodologies to ensure the audit function remains current and effective.
  • Qualifications :

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2-4 years of experience in internal auditing or a related field.
  • Professional certification such as CA (Chartered Accountant), CIA (Certified Internal Auditor), MBA (Masters in Business Administration) or similar is preferred.
  • Good understanding of accounting principles, audit methodologies, and risk assessment.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Effective written and verbal communication skills to collaborate and report findings.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); familiarity with SAP is an advantage.
  • Ability to work both independently and as part of a team.
  • High ethical standards and attention to detail
  • Create a job alert for this search

    Internal Auditor • Pune, Maharashtra, India

    Related jobs
    • Promoted
    Internal Auditor

    Internal Auditor

    Gera DevelopmentsPune, Maharashtra, India
    We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer ...Show moreLast updated: 30+ days ago
    • Promoted
    Quantitative Strategist Intern — IIT Undergraduate Students

    Quantitative Strategist Intern — IIT Undergraduate Students

    Longshanks CapitalPune, IN
    Headquartered in Berkeley Square of Mayfair, London, Longshanks Capital is a proprietary trading firm specializing in quantamental finance adopting a data-driven and semi-systematic approach in the...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Controls Analyst - ITGC, SOX

    Internal Controls Analyst - ITGC, SOX

    Atmus Filtration TechnologiesPune, Maharashtra, India
    Responsible for reconciliation and adjustment of vari • Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical co...Show moreLast updated: 16 days ago
    • Promoted
    Internal Controls Analyst -Business Process, SOX

    Internal Controls Analyst -Business Process, SOX

    Atmus Filtration TechnologiesPune, Maharashtra, India
    Responsible for assisting in reviews of business processes and internal controls for a business segment, region, distributor or plant. Assists in execution of annual control plan.Assists in the revi...Show moreLast updated: 15 days ago
    Internal Audit - Executive

    Internal Audit - Executive

    Insight Advisors Private LimitedPune City, MH, in
    Quick Apply
    Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk manage...Show moreLast updated: 3 days ago
    Copy of Due Diligence Analyst

    Copy of Due Diligence Analyst

    Vcheck GlobalPune, Mahārāshtra, India, 411045
    Vcheck is a human-led, technology-enabled due diligence background check firm, annually conducting over 18,000 international investigations. We specialize in risk-based assessments for lending, inve...Show moreLast updated: 4 days ago
    Student Counsellor - The Shri Ram Universal School, Pune

    Student Counsellor - The Shri Ram Universal School, Pune

    Shri Educare LimitedMamurdi, Dehu Road, Pune, India
    Quick Apply
    The Shri Ram Universal School, Pune invites smart, energetic and creative educators to be a part of the family.We are looking for someone who can initiate, develop and be a part of our quest f...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Internal Auditor [01 / 11 / 2025]

    Internal Auditor [01 / 11 / 2025]

    Gera DevelopmentsPune, Maharashtra, India
    We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer ...Show moreLast updated: 1 hour ago
    • Promoted
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    Finolex Industries LtdPune, Maharashtra, India
    Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!. You’ll monitor process changes that ...Show moreLast updated: 27 days ago
    • Promoted
    • New!
    [02 / 11 / 2025] Assistant Manager Internal Audit

    [02 / 11 / 2025] Assistant Manager Internal Audit

    Finolex Industries LtdPune, Maharashtra, India
    Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!. Manager Internal Audit, you will sup...Show moreLast updated: 2 hours ago
    • Promoted
    SAP PP Junior Consultant

    SAP PP Junior Consultant

    Automatic Infotechbibvewadi, India
    SAP PP Certification / Training is.SAP PP module (through projects, training, or internship).Basic understanding of SAP PP processes such as Material Requirement Planning , Bill of Materials Manage...Show moreLast updated: 11 days ago
    • Promoted
    • New!
    15h Left : Internal Controls Analyst - ITGC, SOX

    15h Left : Internal Controls Analyst - ITGC, SOX

    Atmus Filtration TechnologiesPune, Maharashtra, India
    We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH. Responsible for reconciliation and adjustment of vari • Your e...Show moreLast updated: 2 hours ago
    Microsoft Intune Engineer

    Microsoft Intune Engineer

    Flynaut LLCPune, Mahārāshtra, India, 411048
    Flynaut is a global leader in digital transformation, partnering with startups, SMEs, and large enterprises across various industries since 2004. Our team of passionate professionals transforms visi...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    VarrocPune, Maharashtra, India
    Experience - 3-6 Years (Manufacturing Industry).Education- Qualified CA, Intermediate.Audit of Plants as per Annual Plan. SAP data downloading related to plant audit area like Procurement to Pay (P2...Show moreLast updated: 16 days ago
    • Promoted
    Avantor - Internal Auditor - Big4 - CA

    Avantor - Internal Auditor - Big4 - CA

    AvantorPune, India
    Description : - Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with com...Show moreLast updated: 22 days ago
    • Promoted
    Oracle AGIS Implementation Specialist

    Oracle AGIS Implementation Specialist

    Jade GlobalPune,Hyderabad
    Role Overview : We are seeking an experienced Oracle Finance techno-functional consultant to lead the implementation of Oracle Advanced Global Intercompany Sy...Show moreLast updated: 30+ days ago
    Project Finance Analyst

    Project Finance Analyst

    Startech Networks IncPimpri-Chinchwad, Maharashtra, India
    Quick Apply
    Project Finance Analyst (Certified in MS Excel and MIS Reporting).MIS (Management Information System) report creation and financial analysis. The ideal candidate will be responsible for managing and...Show moreLast updated: 4 days ago
    TGT Mathematics - The Shri Ram Universal School, Pune

    TGT Mathematics - The Shri Ram Universal School, Pune

    Shri Educare LimitedMamurdi, Dehu Road, Pune, India
    Quick Apply
    The Shri Ram Universal School, Pune invites smart, energetic and creative educators to be a part of its family.To provide effective, dynamic and inspirational education so that every child is ...Show moreLast updated: 30+ days ago