Internal Audit Manager

1 week ago


Palakkad, Kerala, India beBeeAudit Full time ₹ 18,00,000 - ₹ 21,00,000
Job Title: Internal Audit Manager

We are seeking a highly skilled and experienced internal audit professional to join our team. The primary focus will be on monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending appropriate control measures.

  • Conduct concurrent audits of loan products, loan disbursements, and other operational activities to ensure adherence to company policies, 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, loan agreements, collateral valuation, and documentation to ensure compliance with legal policies and regulatory guidelines.

Key Requirements:

  • 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 sector, 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 the housing finance industry.
  • Effective communication skills, both verbal and written, with the ability to prepare clear and concise 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.


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