Join UPLYFT Technology LLP
Website:
joinuplyft.com
Job details:
1. Financial & Operational Audits
• Conduct audits of project budgets, cost tracking, and variance analysis.
• Review revenue recognition, sales transactions, receivables, and collections.
• Evaluate expense controls and identify cost leakages or inefficiencies.
2. Procurement & Contract Audits
• Audit procurement processes including vendor selection, pricing, and contract terms.
• Review contractor billing, payment approvals, and adherence to contract conditions.
• Identify risks in vendor management and recommend improvements.
3. Compliance & Regulatory Audits
• Ensure adherence to statutory requirements, including RERA, GST, and income tax regulations.
• Review documentation and compliance processes for ongoing and completed projects.
4. Internal Controls & Risk Assessment
• Evaluate adequacy and effectiveness of internal controls across departments.
• Identify financial and operational risks and suggest mitigation strategies.
5. Audit Execution & Reporting
• Execute audit plans as defined by the Head – Internal Audit.
• Prepare detailed audit reports highlighting observations, risks, and actionable recommendations.
• Track closure of audit findings and ensure timely implementation.
Key Performance Indicators
• Timely completion of audit assignments
• Identification of cost savings and control gaps
• Compliance adherence levels
• Closure rate of audit observations
Key Stakeholders to manage: Internal Stakeholders
• Work closely with Finance, Sales, Procurement and Legal teams.
External Stakeholders
• Support external audits and regulatory reviews when required.
Qualification, Knowledge, Skills and Experience Required & Key Behavioural Competencies Qualification
Chartered Accountant (CA) / Cost Accountant (CMA) / MBA (Finance)
Knowledge and Skills
• Financial analysis and audit expertise
• Knowledge of real estate accounting and project costing
• Strong analytical and problem-solving abilities
• Attention to detail and a high level of integrity
• Good communication and reporting skills
Experience
• 5–10 years of experience in internal audit, preferably in real estate or construction
• Strong understanding of financial controls, taxation, and compliance.
Key Behavioural Competencies
• Excellent interpersonal skills.
• Strong problem-solving and analytical skills.
• Strong attention to detail and ability to deliver high-quality results.
• Ability to adapt to changing circumstances and priorities.
• Strong emotional intelligence and self-awareness.
Note:
- This position will be strictly office-based. (Andheri West)
- Mayfair Housing has alternate saturdays working.
Click on Apply to know more.
