Internal Auditor - Real Estate Non-Technical

Swan Defence And Heavy Industries Limited

3 - 5 years

15 - 20 Lacs

Mumbai

Posted:18 hours ago| Platform:

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Skills Required

Internal Audit TDS Real Estate Gst

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview:

Internal Auditor

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 35 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

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