Internal Audit Manager

Job Title: Internal Auditor (Real Estate)
Location: Mumbai, India
Company: Bombay Realty
Reporting To: CFO
Job Summary: We are seeking a highly skilled Internal Auditor with a strong background in the real estate industry to join our team. The Internal Auditor will be responsible for conducting internal audits to assess the effectiveness of internal controls, risk management, and governance processes. The role involves developing and implementing audit plans, performing compliance, forensic, and financial audits, and providing recommendations to senior management for process improvements.
Key Responsibilities:

• Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
• Develop and implement audit plans, including compliance, forensic, and financial audits.
• Perform operational audits to assess operational efficiencies and identify areas for improvement.
• Execute compliance audits to ensure adherence to regulatory requirements and company policies.
• Lead forensic activities to investigate potential fraud, misconduct, or irregularities.
• Provide recommendations to senior management for improving processes and internal controls.
• Prepare detailed audit reports outlining findings, recommendations, and action plans.
• Collaborate with cross-functional teams to drive continuous improvement and best practices.
• Stay updated on industry regulations and best practices to ensure audit processes align with standards.
• Communicate audit results and recommendations effectively to stakeholders at all levels.

Qualifications:

• Chartered Accountancy (CA) qualification.
• Minimum 5 years of experience in internal audit, preferably in the real estate industry.
• Demonstrated track record in internal audit and compliance.
• Proven experience in forensic activities and financial verification.
• Certification as a Certified Internal Auditor (CIA) or similar certification is preferred.
• Strong analytical and critical thinking abilities.
• Excellent communication and interpersonal skills.
• Ability to work independently and in a team environment.
• High level of integrity and ethical conduct.
• Detail-oriented and organized approach to work.
• Proficiency in audit software and data analysis tools.
• Thorough understanding of accounting principles and financial analysis.
• Familiarity with regulatory requirements and compliance standards.
• Advanced knowledge of internal control frameworks and risk assessment methodologies.