Head Of Internal Audit

Job Summary
We are looking for a dedicated Internal Auditor with specialized expertise in real estate operations to design and execute a comprehensive audit plan. This role is pivotal in assessing internal controls, risk management, and governance across multiple departments including sales, project development, procurement, accounts, legal, customer services, and human resources. The successful candidate will lead financial, operational, and compliance audits related to real estate transactions and project execution, ensuring transparency and strict adherence to regulatory standards.

Key Responsibilities
Develop and implement a tailored internal audit plan that focuses on real estate operations, project developments, and financial controls. You will review and evaluate the effectiveness of internal controls, risk management frameworks, and governance processes to identify any weaknesses or areas for improvement.

Conduct thorough audits across critical functions such as sales, project development, procurement, accounts, legal, customer services, and HR. Lead financial, operational, and compliance audits specifically targeting real estate transactions and project execution to ensure all activities comply with internal policies and external regulations.

Evaluate lease agreements, project costs, payment plans, commissions, and contract terms to verify transparency and regulatory compliance. Identify gaps, inefficiencies, or potential fraud risks and recommend corrective actions to mitigate these issues.

Prepare detailed audit reports and present findings to senior management and the Board/Audit Committee, highlighting key issues and actionable recommendations. Ensure compliance with tax laws, regulatory filings, SECP regulations, and RERA requirements where applicable.

Coordinate with external auditors and regulatory bodies during inspections or audits to facilitate smooth and efficient processes. Establish and maintain audit procedures, checklists, and documentation standards to ensure consistent audit quality.

Build and manage a skilled internal audit team by providing ongoing development, guidance, and support to enhance overall team performance and effectiveness.

Required Qualifications
Candidates must possess strong knowledge of audit principles, risk management, and internal control systems. An in-depth understanding of the real estate development cycle—including land acquisition, project execution, and sales models—is essential.

Proficiency in interpreting financial statements, legal agreements, and regulatory requirements is required. The role demands excellent analytical, investigative, and decision-making skills.

Strong communication and reporting abilities are necessary to convey complex information clearly and effectively to various stakeholders. The ability to work independently while maintaining high ethical standards in a fast-paced real estate environment is critical for success.

Job Type: Full-time
Compensation: Rs200,000.00 - Rs250,000.00 per month
Work Location: On-site (in person)

This position offers a unique opportunity to play a vital role in strengthening internal controls and governance within a dynamic real estate organization. We encourage candidates with a proactive mindset and a commitment to excellence to apply.