Internal Audit Executive ( Real Estate Developers) A G H & Associates

2.0 - 5.0 years

3 - 4 Lacs

Pune

Work from Office

Reports To: Partner Location: Dapodi, Pune Employment Type: Full-time About the Role We are seeking an Internal Audit Executive with expertise in auditing real estate development projects (residential and commercial). The role involves reviewing project accounts, compliance with GST, Income Tax, Accounting Standards, RERA and other regulatory requirements, evaluating internal controls, and providing actionable recommendations to improve financial and operational processes. Key Responsibilities Audit Planning & Execution Conduct internal audits of real estate development entities and projects. Review accounting records, cost sheets, project budgets, and cash flows. Identify gaps in processes, controls, and regulatory compliance. Verify reports for Sales, CRM Reports and their effect in the books of account. Regulatory & Compliance Ensure adherence to RERA, GST, income tax, and company law requirements. Evaluate statutory compliances including labour laws and project-specific reporting. Financial & Operational Review Revenue recognition, project cost allocation, WIP Working and escrow account utilization. Validate customer collections, advances, and agreements to sell/lease. Assess procurement, contractor billing, and inventory controls. Reporting Prepare clear audit reports with findings, risk assessment, and recommendations. Present observations to partners and client management. Process Improvements Suggest improvements to internal controls and MIS for project monitoring. Assist clients in implementing best practices for compliance and risk mitigation. Qualifications & Skills Education: CA (Inter) / MBA (Finance) / B.Com with audit experience. Experience: 25 years in internal audit, preferably with real estate or construction companies. Knowledge: Real estate development cycle, project accounting, and RERA compliance. GST implications, revenue recognition, and cost control in construction. Skills: Strong analytical and problem-solving abilities. Proficient in MS Excel and audit documentation tools. Good communication and report-writing skills. Ideal Candidate Profile Prior experience auditing real estate developers, construction contractors, or infrastructure projects. Ability to work independently on field audits and interact with client teams. Detail-oriented with a practical understanding of ground-level operations in real estate projects.

Posted 5 days ago

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