Senior Manager Internal Audit

1 month ago

Pune, India Altum Credo Home Finance Private Limited Full time

Company Description

Altum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility for First Home buyers in the Unserved and Under-served Segments where the Urban Housing Shortage exists.


Role Description

This is a full-time on-site Senior Manager Internal Audit role located in Pune. The Senior Manager Internal Audit will be responsible for overseeing and managing the Internal Audit activities of the company. The Senior Manager Internal Audit will also be responsible for developing and implementing Internal Audit policies and procedures and providing guidance and support to the Internal Audit team. Responsibilities shall include:


  • Independently conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Determining internal audit scope and developing annual audit/process control plans. Interacting with statutory auditors and regulators.
  • Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and cost reductions.
  • Conduct audit discussions with business management to identify the root cause to obtain sustainable management action plans.
  • Ensuring that transactions are not dealt with in routine but in adherence with the systems and procedures laid down. Adhere to laid down systems, procedures and safeguards
  • Ensuring that transactions are not dealt with in routine but in adherence with the systems and procedures laid down. Adhere to laid down systems, procedures and safeguards


Qualifications

  • 5 to 7 years of relevant experience in NBFCs/Banks into Internal Audit or CA Firms handling NBFC and/or banking clients.
  • Chartered Accountant with must have experience in loan process audits/bank audits / concurrent audits.
  • Ability to take ownership of the task assigned and work successfully under minimum supervision
  • Detail-oriented and analytical.
  • Excellent written, including report writing and verbal communication skills


Please send your resume at vivek@altumcredo.com

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