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Job Title: Manager / Senior Audit Executive – Internal Audit Location: Mumbai BKC Department: Internal Audit Employment Type: Full-Time Reporting To: Head of Department Approved By: Management Role Purpose: To conduct internal audits across corporate functions and real estate sites, ensuring adherence to internal controls, statutory compliance, and process efficiency. The role will focus on validating financial transactions, vendor bills, and project execution aligned with contractual terms and regulatory requirements. Key Responsibilities: Review and validate contractor bills against work order terms and Work Completion Certificates issued by Engineers in Charge (EIC) Conduct process audits and site visits in line with the internal audit plan Perform vendor and customer account reconciliations Ensure compliance with RERA regulations and other applicable laws in the Real Estate sector Track and reconcile inventory at project and site level Verify adherence to statutory compliances like TDS, PF, GST , etc. Audit daily office expenses related to maintenance, security, and administration activities Prepare detailed audit reports with observations and recommend corrective actions Competencies: Functional Competencies: Pre-audit of payments Compliance verification and internal control review Generic Competencies: Proficiency in Office 365 and Tally Strong analytical and communication skills Ability to work independently and in a team across functions Academics & Experience: Qualification: B.E. (Civil Engineering) Work Experience: 3–5 years of experience in Real Estate internal auditing or project-based financial review Preferred Candidate Profile: Strong attention to detail and process orientation Prior experience in internal audits of real estate projects/sites Familiarity with RERA compliance and real estate industry norms Comfortable working on-site and handling cross-functional coordination