Job Title: Audit Executive

Location: Dapodi, Pune

Reporting To: Partner

Employment Type: Full-time

Job Purpose:

To ensure compliance with internal controls, regulatory standards, and financial accuracy by conducting audits of the construction company's operations, projects, and financial records.

Key Responsibilities:

• Conduct internal audits across construction project sites, head office, and other operational units.
• Review financial documents, project cost reports, vendor bills, and site expenditures for accuracy and compliance.
• Evaluate the efficiency of internal controls and recommend improvements.
• Monitor project budgets and ensure that project costs align with approved estimates and contracts.
• Verify compliance with tax laws, GST, TDS, and other statutory regulations.
• Investigate discrepancies or fraudulent activities and report findings.
• Assist in the development of audit plans and audit checklists specific to construction activities.
• Coordinate with engineering, procurement, and site teams to understand workflows and potential risks.
• Prepare audit reports with actionable recommendations for management.
• Support statutory and external audit teams with documentation and data as required.

Qualifications & Skills:

• Bachelor's degree in Commerce, Accounting, or Finance (CA Inter / CMA Inter / MBA Finance preferred).
• 2–5 years of audit experience, preferably in the construction or infrastructure industry.
• Strong understanding of project accounting, site operations, and contract management.
• Knowledge of relevant laws: Income Tax, GST, Companies Act, etc.
• Strong analytical, communication, and problem-solving skills.

Preferred Attributes:

• Prior experience auditing real estate companies.
• Familiarity with RERA compliance (if applicable).
• Ability to work independently and manage multiple assignments.