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Agm - internal auditor

accaglobal.com Logo

ACCA

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Location:
India, Mumbai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The AGM - Internal Auditor will play a key role in overseeing and improving internal audit processes, ensuring compliance, and identifying areas for operational efficiency within the property and building & construction industry. This role is based in Mumbai and requires a professional with a strong background in Accounting & Finance.

Job Responsibility:

  • Assisting in determining internal audit scope and developing annual plans & take a lead role in the day-to-day planning and execution of internal audits
  • Support statutory and internal audits by providing requisite explanations and assistance to the auditors to ensure timely resolution and completion of audits
  • Participate in the development and maintenance of internal controls and procedures to ensure compliance with company policies, regulatory requirements, and accounting standards
  • Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions & take initiatives for department level activities
  • Identifying revenue leakages / savings during the performance of audits & Provide value addition in terms of cost savings, revenue recognition
  • Identifying risks associated with business and evaluating controls in place to mitigate those risks
  • Performing full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with applicable directives and regulations
  • Maintain appropriate documentation to support coverage of areas, the conclusions drawn, and issues reported
  • Update audit program and process understanding document as per work done
  • Organize / arrange for trainings and developmental activities for self and team
  • Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions
  • Analyze of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines
  • Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes
  • Prepare accurate presentation of the facts of the data of the investigation undertaken
  • Conduct Physical verification at the site and check the invoices of Investigation undertaken as per guidelines

Requirements:

  • Qualifies Chartered Accountant
  • 10+ years of work experience
  • In-depth knowledge of the real estate sector

Additional Information:

Job Posted:
December 14, 2025

Expiration:
January 09, 2026

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