📍 Location: Chennai
🏢 Industry: Real Estate / Construction
⏳ Experience: 4 – 12 Years
👤 Reporting To: CFO / Finance Head
📌 Key Responsibilities
💰 Financial & Accounts Audit
-Review books of accounts, ledgers, and financial statements
-Verify revenue recognition in line with applicable accounting standards
-Audit project-wise costing, budgeting, and expense allocations
-Validate vendor payments, contractor bills, and procurement transactions
-Review receivables, customer advances, and collection records
🛡️ Internal Controls & Compliance
-Evaluate and strengthen internal control mechanisms
-Ensure compliance with GST, TDS, Income Tax, and other statutory regulations
-Conduct risk assessments and identify financial irregularities
-Monitor adherence to internal policies and SOPs
🏗️ Project & Operational Audit
-Audit site-level cash transactions and material management processes
-Verify BOQ comparisons, cost variances, and project margins
-Review land-related documentation and payment compliance
-Assess operational efficiency across project sites
📊 Reporting & Follow-ups
-Prepare structured audit reports with findings and recommendations
-Present observations to senior management
-Conduct follow-up reviews to ensure corrective action implementation
🎓 Qualifications
-CA / CMA / Inter CA / MBA (Finance) preferred
– 4–12 years of experience in Internal Audit (real estate or construction preferred)
-Strong knowledge of accounting standards and taxation laws
-Proficiency in ERP systems and MS Excel
💡 Core Competencies
-Strong analytical and problem-solving skills
-High attention to detail and integrity
-Effective communication and report-writing ability
-Ability to work independently and meet deadlines
Interested may please write on shruti.g@mitrhr.com or prajwala.s@mitrhr.com