Operational Risk Auditor
2 days ago
Internal Audit Specialist
">Key Responsibilities:- Conduct comprehensive audits of loan products and operational activities to ensure adherence to 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 provide recommendations for improvements to mitigate risks and enhance operational efficiency.
- Analyze loan portfolios, including loan applications, loan agreements, collateral valuation, and documentation to ensure compliance with legal policies and regulatory guidelines.
- Prepare detailed audit reports, including findings, observations, and recommendations, and present them to management and relevant stakeholders.
- Bachelor's degree in law, accounting, finance, or a related field (LLB/ CA- Inter/MBA preferred).
- Proven experience as an auditor, preferably in the housing finance industry, with a focus on concurrent auditing.
- Strong 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 audit software, 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 the ability to maintain confidentiality when handling sensitive information.
The successful candidate will have the opportunity to work in a dynamic and challenging environment, contributing to the growth and success of our organization. The role offers a competitive salary and benefits package, as well as opportunities for professional development and advancement.
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