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Internal Audit Specialist

2 weeks ago

Morādābād, Uttar Pradesh, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000

Our organization is seeking a skilled auditor to conduct real-time audits and ensure compliance with internal policies, regulatory requirements, and best practices.

The primary focus will be on monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending appropriate control measures.

Key responsibilities:

  • Conduct concurrent audits of loan products, disbursements, and other operational activities to ensure adherence to company policies, procedures, and relevant 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, 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.

Requirements:

  • Bachelor's degree in law, accounting, finance, or a related field (LLB/ CA- Inter/MBA preferred).
  • Proven experience as an auditor, preferably in a housing finance company, 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 to various stakeholders.
  • Proficient in using 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.