
Internal Audit Specialist
4 days ago
Job Opportunity:
We are seeking a highly skilled internal auditor to ensure the accuracy and integrity of financial transactions.
Main Responsibilities:
- Conduct thorough audits of operational activities to ensure compliance with policies, procedures, and regulatory guidelines.
- Identify and report any deviations, irregularities, or non-compliance with established procedures or regulatory requirements.
- Evaluate the effectiveness of internal controls and suggest improvements to mitigate risks and enhance operational efficiency.
- Review loan portfolios to ensure compliance with legal policies and regulatory guidelines.
- Prepare detailed audit reports and present findings to management and relevant stakeholders.
Essential Qualifications:
- Bachelor's degree in law, accounting, finance, or a related field.
- Proven experience as an auditor, preferably in the housing finance industry.
- Solid knowledge of accounting principles, internal controls, and auditing standards.
- Familiarity with regulatory guidelines and compliance requirements applicable to the housing finance industry.
- Effective communication skills, both verbal and written, with the ability to prepare clear and concise audit reports.
- Proficient in using data analysis tools and MS Office applications.
- Ability to work independently and manage multiple concurrent audits while adhering to deadlines.
- Ethical conduct and the ability to maintain confidentiality when handling sensitive information.
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