Junior Internal Auditor

Key Responsibilities1. Audit Planning & ExecutionDevelop and execute internal audit plans based on risk assessments.Perform audits of financial, operational, and compliance activities within the company.Review project cost controls, budgets, and financial reporting accuracy.Evaluate internal controls over procurement, contracts, and payments to contractors or vendors.2. Compliance & Risk ManagementEnsure compliance with relevant laws (e.g., RERA, building codes, environmental regulations).Assess risks related to land acquisition, project financing, and construction contracts.Identify control weaknesses and recommend improvements.3. Project AuditsAudit ongoing construction and development projects for adherence to approved budgets and timelines.Verify material usage, contractor billing, and variation orders.Evaluate project cash flow management and cost-to-complete reports.4. Financial & Operational ReviewReview accounting records, journal entries, and reconciliations.Check revenue recognition from property sales and leasing.Ensure accuracy of project cost capitalization and asset management.5. Reporting & RecommendationsPrepare audit reports with findings, risk ratings, and actionable recommendations.Present audit results to senior management and the Audit Committee.Follow up on corrective actions and monitor implementation.#J-18808-Ljbffr