Internal Auditor

About This Role

This internal auditor role involves planning and executing risk-based audits across various departments, including Sales, Marketing, CRM, Projects/Construction, Procurement, and Finance & Accounts. Reporting directly to the Director, the auditor will identify control gaps, financial leakages, and process deviations, and recommend improvements.

Responsibilities

• Prepare the department-wise internal audit plan based on risk assessment and get it approved by the Director
• Conduct periodic audits across all departments and project sites
• Develop audit checklists and SOPs for each function
• Check adherence to RERA (Rajasthan) requirements, including project account fund usage and documentation
• Review compliance with company policies, delegation of authority, and approval matrices
• Detect and report fraud risks, irregularities, and policy violations
• Prepare clear audit reports with observations, risk rating, root cause, and recommendations
• Present findings to the Director and discuss action plans with department heads
• Track closure of audit observations and conduct follow-up audits
• Coordinate with statutory auditors and support external audits

Requirements

• CA education
• 4-8 years in internal audit, preferably in real estate, construction, or infrastructure
• Sound knowledge of accounting, GST, TDS, RERA, and internal control frameworks
• Hands-on experience with site audits, contractor bill verification, and inventory audits
• Proficiency in MS Excel
• Working knowledge of Tally/ERP (SAP/Farvision preferred)
• High integrity, independence, and the ability to handle confidential information
• Strong analytical, communication, and report-writing skills
• Willing to travel to project sites in and around Jaipur

Important Details

• Start date: immediate joiners preferred