Internal Audit Manager

Caclubindia; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading real estate group in Mumbai is seeking an Internal Audit Manager to analyze project expenditures, identify revenue leakages, and ensure compliance with Company Law and tax regulations. The ideal candidate will be a Qualified CA with at least 2-3 years of experience in auditing. Responsibilities include maintaining documentation, performing physical verifications, and preparing accurate presentations of investigations. This full-time position offers a dynamic work environment in Mumbai.

Qualifications

• Qualified CA with a minimum of 2-3 years post-qualification experience.
• 2-5 years of experience in auditing roles.
• Strong analytical skills with an understanding of Company Law and Taxes.

Responsibilities

• Identify revenue leakages during audits.
• Maintain documentation for areas covered and conclusions drawn.
• Conduct physical verification at site.

Skills

Qualified CA

Audit experience

Risk analysis

Education

CA (Chartered Accountant)

Job description

# Internal Audit ManagerLodha GroupMumbai, MaharashtraFull-timeAudit JobPosted 08 April 2026##### Job DescriptionIdentifying revenue leakages / savings during the performance of audits. Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported. Update audit program and process understanding document as per work done. Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions. Take initiatives for department level activities. Analyse of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines. Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes. Prepare accurate presentation of the facts of the data of the investigation undertaken.- Conduct Physical verification at the site and checking the invoices of Investigation undertaken as per guidelines.##### Skills RequiredQualified CA Min 2-3 years post qualification experienceExperience2-5 yearsLocationMumbai, Maharashtra