Auditor
3 weeks ago
At Mahindra Home Finance, we are seeking a highly skilled Auditor to join our team. The successful candidate will be responsible for conducting operational and financial analysis, managing branch audits, reviewing customer due diligence and compliance parameters, and ensuring regulatory compliance.
Duties and Responsibilities:
• Conduct operational and financial analysis to identify areas of improvement
• Manage branch audits to ensure compliance with regulatory requirements
• Review customer due diligence and compliance parameters to ensure accuracy and completeness
• Participate in opening and closing meetings to ensure effective communication
• Prepare draft reports to present findings to stakeholders
• Get action plans from auditees to ensure timely implementation
• Present findings to mentor/CIA to ensure effective risk management
• Maintain post-audit documentation to ensure transparency and accountability
• Participate in peer reviews to ensure quality and consistency
Qualification and Experience:
• Bachelor's degree in Commerce, Economics, or a related field
• Minimum 3 years of experience in audit or operations involving controls and risk management
• Strong understanding of accounting and auditing standards, regulatory standards, and internal controls
• Excellent analytical, communication, and problem-solving skills
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