Job Description: Internal Audit Executive ( Real Estate Developers)

Job Title: Internal Audit Executive ( Real Estate Developers)
Reports To: Partner
Location: Dapodi, Pune
Employment Type: Full-time 

 About the Role

We are seeking an Internal Audit Executive with expertise in auditing real estate development projects (residential and commercial). The role involves reviewing project accounts, compliance with GST, Income Tax, Accounting Standards, RERA and other regulatory requirements, evaluating internal controls, and providing actionable recommendations to improve financial and operational processes.

Key Responsibilities

Audit Planning & Execution

• Conduct internal audits of real estate development entities and projects.

• Review accounting records, cost sheets, project budgets, and cash flows.

• Identify gaps in processes, controls, and regulatory compliance.

• Verify reports for Sales, CRM Reports and their effect in the books of account.

Regulatory & Compliance

• Ensure adherence to RERA, GST, income tax, and company law requirements.

• Evaluate statutory compliances including labour laws and project-specific reporting.

Financial & Operational Review

• Revenue recognition, project cost allocation, WIP Working and escrow account utilization.

• Validate customer collections, advances, and agreements to sell/lease.

• Assess procurement, contractor billing, and inventory controls.

Reporting

• Prepare clear audit reports with findings, risk assessment, and recommendations.

• Present observations to partners and client management.

Process Improvements

• Suggest improvements to internal controls and MIS for project monitoring.

• Assist clients in implementing best practices for compliance and risk mitigation.

Qualifications & Skills

• Education: CA (Inter) / MBA (Finance) / B.Com with audit experience.

• Experience: 2–5 years in internal audit, preferably with real estate or construction companies.

• Knowledge:

  • Real estate development cycle, project accounting, and RERA compliance.

  • GST implications, revenue recognition, and cost control in construction.

• Skills:

  • Strong analytical and problem-solving abilities.

  • Proficient in MS Excel and audit documentation tools.

  • Good communication and report-writing skills.

Ideal Candidate Profile

• Prior experience auditing real estate developers, construction contractors, or infrastructure projects.

• Ability to work independently on field audits and interact with client teams.

• Detail-oriented with a practical understanding of ground-level operations in real estate projects.

• It is a Full Time Accountant job for candidates with 2 - 5 years of experience.

More about this Audit And Taxation Manager job

1. What is the eligibility criteria to apply for this Audit And Taxation Manager job?
   Ans: The candidate should be Post Graduate and above and above with 2 - 5 years of experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹25000 - ₹40000 per month that depends on your interview. It's a Full Time job in Pune.
3. How many working days are there for this Audit And Taxation Manager job?
   Ans: This Audit And Taxation Manager job will have 6 working days.
4. Are there any charges applicable while applying or joining this Audit And Taxation Manager job?
   Ans: No, there is no fee applicable for applying this Audit And Taxation Manager job and during the employment with the company, i.e., FINEGRAL CONSULTING AND SERVICES LLP.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Audit And Taxation Manager role?
   Ans: There is an immediate opening of 1 Audit And Taxation Manager at FINEGRAL CONSULTING AND SERVICES LLP
7. Who can apply for this job?
   Ans: Only Male candidates can apply for this Accountant job.
8. What are the timings of this Audit And Taxation Manager job?
   Ans: This Audit And Taxation Manager job has 09:30 AM - 06:30 PM timing.