Internal Audit Executive – Real Estate

June 30, 2026
Application ends: September 28, 2026

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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