Internal Auditor

Key Responsibilities

Audit Planning & Execution

• Develop 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.

Compliance & Risk Management

• Ensure 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.

Project Audits

• Audit ongoing construction and development projects for adherence to approved budgets and timelines.
• Verify material usage, contractor billing, and variation orders.
• Evaluate pro...