Internal Audit Manager
3 days ago
We are seeking an accomplished professional to fill the position of Internal Audit Manager. As a Concurrent Auditor, you will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and industry best practices.
The primary focus of this role will be on monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending control measures to mitigate them.
- Conduct concurrent audits of Home Loan products and other operational activities to ensure adherence to established procedures and regulatory guidelines.
- Identify and report any deviations or non-compliance with established procedures or regulatory requirements.
- Assess the effectiveness of internal controls and recommend improvements to 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 relevant stakeholders.
Key Responsibilities:
- Perform concurrent auditing of Home Loan products and other operational activities.
- Identify and report any deviations or non-compliance with established procedures or regulatory requirements.
- Assess internal controls and recommend improvements to enhance operational efficiency.
- Review loan portfolios to ensure compliance with legal policies and regulatory guidelines.
- Prepare comprehensive audit reports and present findings to management and stakeholders.
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 sector.
- 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.
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