Chief Risk Management Officer

3 days ago

Kanpur, Uttar Pradesh, India beBeeAuditor Full time ₹ 60,00,000 - ₹ 1,20,00,000
Internal Audit Manager Job Description

We are seeking a skilled and experienced Auditor to join our team. As an Auditor, you will be responsible for ensuring compliance with internal policies, regulatory requirements, and best practices.

Our focus is on monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending control measures.

  • Conduct concurrent audits of Home Loan products and operational activities to ensure adherence to company policies and procedures.
  • 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, loan 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 stakeholders.
Required Skills and Qualifications

The ideal candidate will have:

  • A Bachelor's degree in law, Accounting, Finance, or a related field.
  • Proven experience as an Auditor, preferably in the Housing Finance industry, 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.
  • Proficient in using audit software, data analysis tools, and MS Office applications.
  • Ability to work independently and manage multiple concurrent audits while adhering to deadlines.
  • Ethical conduct, integrity, and the ability to maintain confidentiality when handling sensitive information.

This role offers a unique opportunity to apply your skills and experience to drive business growth and improve operational efficiency. If you are a motivated and detail-oriented individual looking for a challenging role, we encourage you to apply.

Please note that this job description is subject to change based on business needs.

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