
Comprehensive Internal Audit Professional
3 days ago
At Easy Home Finance Limited, we are seeking a highly skilled and experienced professional to join our team as an Assistant Manager Internal Audit.
The primary focus of this role will be on monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending appropriate control measures. You will conduct concurrent audits of Home Loan products, loan disbursements, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines.
You will identify and report any deviations, irregularities, or non-compliance with established procedures or regulatory requirements. Additionally, you will assess the effectiveness of internal controls and make recommendations for improvements to mitigate risks and enhance operational efficiency.
In this role, you will review loan portfolios, including loan applications, loan agreements, collateral valuation, and documentation to ensure compliance with Legal policies and regulatory guidelines. You will also prepare comprehensive audit reports, including findings, observations, and recommendations, and present them to management and relevant stakeholders.
To be successful in this position, you should possess a Bachelor's degree in law, Accounting, Finance, or a related field. Proven experience as an Auditor, preferably in the Housing Finance Company, with a focus on concurrent auditing, is also required. You should have sound knowledge of accounting principles, internal controls, and auditing standards.
Familiarity with regulatory guidelines and compliance requirements applicable to housing finance companies in India is essential. You should also have effective communication skills, both verbal and written, with the ability to prepare clear and concise audit reports and present findings to various stakeholders. Proficiency in using audit software, data analysis tools, and MS Office applications is also necessary.
As a Concurrent Auditor at Easy Home Finance Limited, you will demonstrate ethical conduct, integrity, and the ability to maintain confidentiality when handling sensitive information. You will work independently and manage multiple concurrent audits while adhering to strict deadlines.
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