Management Auditor

SOBHA; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

SOBHA in Bengaluru is seeking an Internal Auditor to join our Finance team. You will perform core audit activities, verify bills and payments, and reconcile ledgers to ensure accuracy and compliance.

The successful candidate will have a strong foundation in accounting and auditing principles, experience in ERP systems, and the ability to identify control weaknesses and suggest improvements. This role offers exposure to real estate processes across departments and requires clear communication

Qualifications

• Must have strong foundation in accounting and auditing principles.
• Experience with ERP systems and financial controls.
• Ability to identify control weaknesses and provide improvements.

Responsibilities

• Conduct core auditing activities with sound accounting principles.
• Review and verify bills, payments and supporting docs for accuracy and compliance.
• Perform ledger scrutiny and account reconciliation to identify discrepancies.
• Ensure adherence to statutory compliances and regulatory requirements.
• Audit inventory records through stores audits.
• Analyze ERP-generated reports for validity and integrity.
• Execute audit assignments with accuracy and timeliness.
• Identify gaps or control weaknesses and provide actionable recommendations.
• Collaborate with cross-functional teams and maintain strong relationships.
• Proficiency in working with ERP systems.

Skills

Internal Audit

Analytical skills

Communication skills

ERP systems

Education

Bachelor’s or Master’s in Commerce/Accounting/Finance

CA Inter / CMA Inter / MBA Finance preferred

Tools

ERP software

Job description

EDUCATIONAL BACKGROUND

• Bachelors or masters degree in commerce, Accounting, Finance, or related field.


• CA Inter / CMA Inter / MBA Finance preferred (optional include based on your requirements).

WORK EXPERIENCE (Industry, Area of experience, Years of Experience)

Minimum of 2 to 4 years of experience in Real Estate/ Construction company.

PERSONAL ATTRIBUTES

We are seeking a highly motivated and detail-oriented professional to join our Internal Audit team. The ideal candidate will possess a strong foundation in accounting and auditing principles, along with excellent analytical and communication skills. This role involves performing various audit activities to ensure financial integrity, compliance with statutory requirements, and process efficiency across departments.

RESPONSIBILITIES

• Conduct core auditing activities with a sound understanding of accounting principles and processes.


• Review and verify bills, payments, and supporting documentation for accuracy and compliance.


• Perform ledger scrutiny and account reconciliation to identify discrepancies or irregularities.


• Ensure adherence to statutory compliances and regulatory requirements.


• Audit and verify inventory records through regular stores audits.


• Analyze and validate reports generated through ERP systems.


• Execute audit assignments in a professional and timely manner, maintaining accuracy and integrity.


• Identify gaps or control weaknesses in existing processes and provide actionable recommendations.


• Collaborate effectively with cross-functional teams and maintain strong interpersonal relationships.


• Proficiency in working with ERP systems.