Internal Audit Executive – Real Estate
Job Description
REQUIREMENTS
- Bachelor’s degree in accounting, Finance, or related field (Required)
- CA / CIA / CISA certification ( Preferred )
- 2 – 3 years of relevant internal audit experience
- Real estate or construction industry experience is essential
RESPONSIBILITIES
- Support in Developing and executing a risk-based annual internal audit plan specific to real estate operations.
- Conduct audits of business processes, including land acquisition, Sales, CRM, Collection, project budgeting, cost controls, construction, Handover, etc.
- Focused / Ongoing review of sales pricing / discounts / unit bookings / cancellation / amendments / transfers / broker commission / staff commission payouts, etc.
- Evaluate the effectiveness of internal controls and recommend process improvements.
- Ensure compliance with applicable laws, regulations, and internal policies including review of AML compliances.
- Review financial records and real estate transactions for accuracy and transparency.
- Monitor controls over project budgets, cash flows, and capital expenditures.
- Assess the effectiveness of systems related to CRM, ERP, and project costing tools.
- Investigate fraud, misappropriation, and other irregularities, where necessary.
- Prepare detailed audit reports with actionable recommendations and follow-up on
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