Senior Internal Risk Manager

2 weeks ago

Jaipur, Rajasthan, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000

We are seeking a highly skilled and experienced professional to fill the role of Internal Auditor. As an Internal Auditor, you will be responsible for conducting real-time audits and ensuring 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 audit of Home Loan products, loan 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, 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.

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 industry, with a focus on concurrent auditing.
  • Sound knowledge of accounting principles, internal controls, and auditing standards.
  • Familiarity with regulatory guidelines and compliance requirements applicable to housing finance companies in India.
  • 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.

Audit Experience:

  • Home loan products and loan disbursements.
  • Operational activities.

Skills Required:

  • Excellent analytical and problem-solving skills.
  • Strong understanding of accounting principles and financial regulations.
  • Effective communication and interpersonal skills.
  • Ability to work under pressure and meet deadlines.

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