Finance Internal Audit Lead

7 days ago

Hyderabad, Telangana, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,50,00,000
Internal Audit Manager

We are seeking an experienced internal auditor to monitor the accuracy and integrity of financial transactions, identify potential risks, and recommend control measures.

The primary focus will be on conducting regular audits and ensuring compliance with internal policies, regulatory requirements, and best practices.

Key Responsibilities:

  • Conduct concurrent audit of loan products, disbursements and operational activities to ensure adherence to established procedures and regulatory guidelines.
  • Identify and report any deviations, irregularities or non-compliance with established procedures or regulatory requirements.
  • Assess the effectiveness of internal controls and make recommendations for improvements to mitigate risks and enhance operational efficiency.
  • Review loan portfolios, including loan applications, agreements, collateral valuation and documentation to ensure compliance with legal policies and regulatory guidelines.
  • Prepare comprehensive audit reports, including findings, observations and recommendations, and present them to management and relevant stakeholders.

Required Skills and Qualifications:

  • Bachelor's degree in law, accounting, finance or a related field.
  • Proven experience as an auditor, preferably in housing finance, with a focus on concurrent auditing.
  • Solid knowledge of accounting principles, internal controls and auditing standards.
  • Familiarity with regulatory guidelines and compliance requirements applicable to housing finance companies.
  • Effective communication skills, both verbal and written, with the ability to prepare clear and concise audit reports and present findings to various stakeholders.
  • Proficient in using data analysis tools and MS Office applications.
  • Ability to work independently and manage multiple concurrent audits while adhering to strict deadlines.
  • Ethical conduct, integrity and confidentiality when handling sensitive information.

About Us

A dynamic company seeks a skilled internal auditor to join its team. The ideal candidate will have strong analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment.

Benefits

A competitive salary and benefits package is offered to successful candidates.

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