Internal Auditor

Key Responsibilities

Develop and execute a risk-based annual internal audit plan covering RMC and REIT Schemes

Conduct independent audits of financial, operational, regulatory, and compliance processesAudit SPV operations to ensure compliance with SPV Management Services Agreement Review delegated or outsourced functions per Schedule V of REIT Regulations 2022Audit construction-related disbursements, milestone certifications, and Customer Advance handling Audit related party transactions to ensure arm's length basis and proper disclosure per Reg 27 Review NAV calculations, unit pricing methodologies, and IT/data security controls Investigate fraud, irregularity, or control breakdown; report findings to Audit Committee Fit and Proper Requirements Per Schedule VIII of REIT Regulations 2022.

Qualification Chartered Accountant (ICAP), Certified Internal Auditor (CIA), ACCA, ICMA, or equivalent. Additional certifications (CISA for IT audit, CFE for fraud) preferred.

Experience Minimum 7 years post-qualification in internal audit, with 3 to 5 years in a senior internal audit role, preferably in Big 4 or regulated financial services.

Conflict of Interest Cannot simultaneously head Accounts or Finance function.

No management responsibility for operations subject to audit.

No directorship in any financial institution or RMC client.

Reports To Audit Committee of the Board (functional) and Chief Executive Officer (administrative)

Job Type: Full-time

Pay: Rs100,000.00 - Rs200,000.00 per month

Application Question(s):

• Expected Salary?
• Notice Period?
• Current Salary?

Work Location: In person