Internal Audit Specialist

1 day ago


Cochin, Kerala, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 20,10,000
Internal Auditor Position

We are seeking an Internal Auditor to ensure the accuracy and integrity of financial transactions, identify potential risks, and recommend control measures.

  • Conduct concurrent audits of loan products, disbursements, and operational activities to adhere to policies, procedures, and regulatory guidelines.
  • Identify and report deviations, irregularities, or non-compliance with established procedures or regulatory requirements.
  • Assess internal controls, making recommendations for improvements to mitigate risks and enhance operational efficiency.
  • Review loan portfolios, including applications, agreements, collateral valuation, and documentation to ensure compliance with legal policies and regulatory guidelines.
  • Prepare comprehensive audit reports, presenting findings 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.
  • Effective communication skills, both verbal and written, with the ability to prepare clear and concise audit reports.
  • Proficient in using audit software, data analysis tools, and MS Office applications.
  • Ability to work independently and manage multiple concurrent audits while adhering to deadlines.
  • Ethical conduct, integrity, and the ability to maintain confidentiality when handling sensitive information.


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