Internal Auditor

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.