Internal Auditor
Why This Role Stands Out
This hybrid role offers significant career growth within a reputable firm, with competitive compensation up to 35 Lacs for experienced candidates, and is ideal for qualified CAs or MBAs with 3-8 years of internal audit experience, especially from the real estate sector, who are eager to enhance controls and drive improvements. You will thrive by leveraging your analytical skills and experience in risk management and corporate governance to make a tangible impact on the organization's operations. Apply today to advance your career in a dynamic environment!
Quick Overview
Job Description
Sr. Manager / AGM Internal Audit - CTC Upto 35-45 Lacs (Real Estate Experience is Must)
Location: Powai, Mumbai
Working Days: 5 days a week
We are looking for qualified Chartered Accountants or full time MBA with strong Internal Audit experience, preferably from the Real Estate industry, to join a premium real estate organization.
Key Responsibilities
- Lead and execute risk-based internal audits across projects, business functions, and group entities.
- Assess the adequacy and effectiveness of internal controls, SOPs, governance frameworks, and compliance processes.
- Conduct operational, financial, compliance, and process audits to identify control gaps, process inefficiencies, and risk exposures.
- Prepare audit reports with actionable recommendations and monitor implementation of corrective actions.
- Ensure compliance with company policies, statutory regulations, contractual obligations, and industry best practices.
- Support enterprise risk management initiatives, investigations, and special reviews.
- Coordinate with external auditors, statutory auditors, and business stakeholders.
- Drive process improvements, automation initiatives, and strengthen governance frameworks.
- Mentor junior team members and ensure timely completion of audit assignments.
Desired Profile
- Qualified CA / MBA with min 8 years of post-qualification experience in Internal Audit.
- Candidates from Real Estate, Construction, Infrastructure, or large corporate organizations will be highly preferred.
- Strong understanding of Internal Controls, IFC/SOX frameworks, Risk Management, Corporate Governance, and Compliance.
- Experience with ERP platforms such as SAP, Oracle, or MS Dynamics.
- Excellent analytical, stakeholder management, and report-writing skills.
What's on Offer
- Opportunity to work with a Premium Real Estate organization.
- Exposure to business-critical audits, governance initiatives, and leadership interactions.
- Strong career growth within a dynamic and growing environment.
Interested candidates please share your updated resume, else you can connect to have a further discussion on the same.
Regards,
Deepak
M:
Skills
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