Internal Audit Executive – Real Estate
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Key skills for this role
About the Role
Support in Developing and executing a risk-based annual internal audit plan specific to real estate operations. Conduct audits of business processes, including land acquisition,.
Key Skills for This Role
Responsibilities
- Support in developing and executing a risk based annual internal audit plan specific to real estate operations
- Conduct audits of business processes, including land acquisition, sales, CRM, collection, project budgeting, cost controls, construction, handover, etc.
- Perform focused review of sales pricing, discounts, unit bookings, cancellations, amendments, transfers, broker commission, staff commission payouts, etc.
- Evaluate the effectiveness of internal controls and recommend process improvements
- Ensure compliance with applicable laws, regulations, and internal policies including review of AML compliances
- Review financial records and real estate transactions for accuracy and transparency
- Monitor controls over project budgets, cash flows, and capital expenditures
- Assess the effectiveness of systems related to CRM, ERP, and project costing tools
- Investigate fraud, misappropriation, and other irregularities, where necessary
- Prepare detailed audit reports with actionable recommendations and follow up
Requirements
- 3 to 5 years of experience
- Bachelor's degree (implied by role)
Full Job Posting
Responsibilities
- Support in Developing and executing a risk based annual internal audit plan specific to real estate operations.
- Conduct audits of business processes, including land acquisition, Sales, CRM, Collection, project budgeting, cost controls, construction, Handover, etc.
- Focused / Ongoing review of sales pricing / discounts / unit bookings / cancellation / amendments / transfers / broker commission / staff commission payouts, etc.
- Evaluate the effectiveness of internal controls and recommend process improvements.
- Ensure compliance with applicable laws, regulations, and internal policies including review of AML compliances.
- Review financial records and real estate transactions for accuracy and transparency.
- Monitor controls over project budgets, cash flows, and capital expenditures.
- Assess the effectiveness of systems related to CRM, ERP, and project costing tools.
- Investigate fraud, misappropriation, and other irregularities, where necessary.
- Prepare detailed audit reports with actionable recommendations and follow up on
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