A Reputed Real Estate Company
Requirements
Education
- Bachelor of Business Administration (BBA) in Accounting
- CACC
- CA Partly Qualified candidates will have an added advantage.
Experience
-
- At least 7 years
- The applicants should have experience in the following business area(s): Real Estate, Group of Companies
Additional Requirements
- Age At least 30 years
Responsibilities & Context
- Conduct operational, financial, compliance, system, project, and special audits across all business units and projects.
- Evaluate effectiveness of internal controls, governance frameworks, risk management systems, and SOP compliance.
- Review financial statements, accounting records, and supporting documents for accuracy, completeness, and compliance.
- Audit procurement, vendor management, contract execution, tendering processes, and cost controls.
- Perform inventory, fixed asset, and project material verification; identify discrepancies and ensure corrective actions.
- Conduct site visits and operational reviews to assess efficiency, compliance, and resource utilization.
- Identify risks, fraud indicators, control weaknesses, and operational inefficiencies; recommend mitigation actions.
- Lead or support fraud investigations, special reviews, and management-directed assignments.
- Ensure compliance with Tax, VAT, regulatory requirements, corporate policies, and applicable laws.
- Coordinate with external auditors, statutory auditors, tax consultants, and regulatory bodies during audits and inspections.
- Monitor implementation of audit recommendations and ensure timely closure of findings through follow-ups.
- Assist in developing and strengthening internal control systems, SOPs, and governance frameworks.
- Maintain complete audit documentation, working papers, and records in line with professional auditing standards.
- Prepare audit reports, dashboards, and executive summaries for Management and ensure ongoing reporting of risk insights.
To apply for this job email your details to apply@chakricircular.com