Internal Auditor (Real Estate)

Core Responsibilities:

• Conducts audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit techniques.
• Develops Audit Programs, performs audit procedures, collecting data/ information, reviewing and analyzing evidence, and processes and procedures in a competent and professional manner.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Compiles draft Internal Audit Report according to the required standards.
• Provides draft recommendations for improvement using independent judgment concerning areas being reviewed and submit recommendation for review.
• Assists in preparing summary memo and future audit planning recommendations.
• Ensures quality standards in internal audit review and reports.
• Ensures completion of audit assignments within the allotted timelines.
• Conducts ad-hoc projects / reviews as required.
• Prepares quarterly progress reports on planned audits and implementation of corrective actions.
• Provides regular updates about the audit status, key concern areas observed during audit execution.
• Follows-Up for action taken on audit recommendations.
• Maintains audit work papers and sufficient evidence for the reported observations.
• Prepares monthly MIS and Time-Sheet on Audit Progress.