Senior Internal Auditor

6 days ago

Ellore, Andhra Pradesh, India beBeeAccounting Full time ₹ 11,36,850 - ₹ 14,91,100
Assistant Manager Internal Audit Role Overview

We are seeking a highly skilled and experienced professional to assume the role of Assistant Manager Internal Audit at our organization. This position involves conducting real-time audits to 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 to mitigate these risks.

Key Responsibilities:

  • Conduct concurrent audits of operational activities to verify adherence to established 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 provide recommendations for 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.
Required Skills and Qualifications

Bachelor's Degree: A bachelor's degree in law, accounting, finance, or a related field (LLB/CA-Inter/MBA preferred).

Experience: Proven experience as an auditor, preferably in the housing finance sector, with a focus on concurrent auditing.

Knowledge and Skills:

  • Solid 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.

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