Financial Risk Management Specialist

5 days ago

Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 10,00,000 - ₹ 14,50,000
Job Title: Assistant Manager Internal Audit

We are seeking an experienced Auditor to conduct concurrent audits and monitor adherence to internal policies, regulatory requirements, and best practices.

Responsibilities:
  • Conduct audits of Home Loan products, loan disbursements, and other operational activities to ensure compliance with established 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 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.
  • 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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