| Job Title | Internal Auditor |
|---|---|
| Category | Banking |
| Location | Kochi |
| Company | Skyline Builders |
| Description | Role & responsibilities 1. Site & Project Audit Conduct periodic site audits covering: Labour muster rolls, wage payments, and statutory compliance Material receipts, issues, stock verification, and wastage control Measurement books (MB), work orders, and contractor billing Verify stage-wise construction cost vs budget estimates Identify cost overruns, inefficiencies, and non-compliances at project sites 2. Cash & Bank Audit Review cash handling procedures at sites and branch offices Verify petty cash, site cash books, and imprest balances Check bank transactions, cheque payments, PDC tracking, and reconciliations Ensure compliance with company cash policies and internal controls 3. Ledger & Accounts Audit Scrutinize general ledger, contractor ledgers, vendor accounts, and advances Review retention money, debit balances, and long-pending items Verify correct accounting of expenses, accruals, and provisions Ensure timely branchcorporate account reconciliation 4. Purchase, Estimate & Tendering Audit Audit purchase processes including PR, PO, quotations, approvals, and vendor selection Review tendering procedures, comparative statements, and finalization of contractors Verify estimates vs actual costs and analyze rate deviations Ensure compliance with approved procurement policies 5. Contractor & Commitment Price Audit Verify contractor agreements, scope of work, rates, and payment terms Audit commitment prices vs executed quantities Review variations, extra items, escalation claims, and approvals Ensure payments are made as per contract terms and certifications 6. Compliance & Process Review Check compliance with internal SOPs, management approvals, and delegated authorities Assist in strengthening internal control systems and risk mitigation Identify control gaps and recommend process improvements 7. Reporting & Follow-up Prepare detailed internal audit reports with observations and actionable recommendations Classify audit issues based on risk and financial impact Follow up on audit observations and corrective actions with concerned departments Coordinate with Finance, Projects, Purchase, and Management Desired Candidate Profile Qualifications CA (Inter) / CMA (Inter) / M.Com / MBA (Finance) Relevant certifications in Internal Audit will be an added advantage Experience 510 years of internal audit experience in construction / real estate sector Hands-on exposure to site audits, project cost audits, and contractor billing Skills & Competencies Strong knowledge of construction accounting, costing, and contracts Ability to interpret drawings, BOQs, estimates, and work orders Good analytical, documentation, and reporting skills Working knowledge of ERP / accounting software Willingness to travel to project sites across Kerala |
| Salary | Not Disclosed |
| Last Date | 2026-02-08 00:00:00 |
| Apply Link | Click Here |
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