Mahindra Home Finance
3 weeks ago
Job Purpose Statement:
- To conduct operational / financial analysis, conduct and manage branch audits, review customer due diligence and compliance parameters, review regulatory compliance, etc.
- Provide assurance and identify areas of improvement and add value in the domain of Systems, Controls and Governance.
Duties & Responsibilities:
- Process understanding
- Checklist preparation
- Data Collection & Analysis
- Participate in opening meetings & closing meetings
- Prepare Draft reports
- Get action plans from Auditees
- Present findings to Mentor/CIA
- Maintain post audit documentation
- Peer reviews
- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
Qualification & Experience:
- CA / ICWA / BCom / MCom / MBA Finance + minimum 3 years of experience in Audit or Operations involving Controls & Risk Management
- Understanding of accounting and auditing standards, Regulatory standards / directions, internal controls and audit procedures and techniques.
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