
Internal Audit Lead
1 day ago
A senior internal audit professional is required to conduct concurrent audits and ensure compliance with policies, procedures, and regulatory guidelines.
">Key Responsibilities:
- Conduct real-time audits of home loan products, loan disbursements, and operational activities to guarantee adherence to established policies and best practices.
- Identify and report any deviations or non-compliance with company procedures or regulatory requirements.
- Assess the effectiveness of internal controls and provide 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 regulations.
- 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 housing finance, 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.
- 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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