Internal Auditor
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Key skills for this role
About the Role
Key Responsibilities 1. Audit Planning & Execution Develop and execute internal audit plans based on risk assessments. Perform audits of financial, operational, and compliance activities within the company.
Key Skills for This Role
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1. 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.
2. 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.
3. Project Audits
- Audit 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 Review
- Review 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 & Recommendations
- Prepare 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.
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