Job Description
Responsibilities
- Support in developing and executing a risk‑based annual internal audit plan specific to real estate operations.
- Conduct audits of business processes including land acquisition, sales, CRM, collection, project budgeting, cost controls, construction, handover, etc.
- Focus ongoing review of sales pricing, discounts, unit bookings, cancellations, amendments, transfers, broker commission, staff commission payouts, etc.
- Evaluate effectiveness of internal controls and recommend process improvements.
- Ensure compliance with applicable laws, regulations and internal policies, including review of AML compliance.
- Review financial records and real‑estate transactions for accuracy and transparency.
- Monitor controls over project budgets, cash flows and capital expenditures.
- Assess effectiveness of systems related to CRM, ERP and project costing tools.
- Investigate fraud, misappropriation and other ir...
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