Governance, Risk, and Compliance Analyst

Assistant Manager – Internal Audit - CTC 12-15 Lacs

Sr. Manager Internal Audit - CTC Upto 30-35 Lacs (Real Estate Experience is Must)

Location: Powai, Mumbai

Working Days: 5 days a week

We are looking for qualified Chartered Accountants or full time MBA with strong Internal Audit experience, preferably from the Real Estate industry, to join a leading real estate organization.

Key Responsibilities

• Lead and execute risk-based internal audits across projects, business functions, and group entities.
• Assess the adequacy and effectiveness of internal controls, SOPs, governance frameworks, and compliance processes.
• Conduct operational, financial, compliance, and process audits to identify control gaps, process inefficiencies, and risk exposures.
• Prepare audit reports with actionable recommendations and m...