Concurrent Audit Professional

2 days ago

Vijayawada, Andhra Pradesh, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

We are seeking a skilled and experienced professional to join our Internal Audit team. In this role, you will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices.

Key Responsibilities:
  • Conduct concurrent audit of loan products, disbursements, and other operational activities to ensure adherence to company policies, procedures, and relevant 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 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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