Adept Consulting Partners | Internal Auditor | mumbai

2 weeks ago


mumbai, India Adept Consulting Partners Full time

Excellent Opportunity with Housing Finance Company for Internal Audit (Wholesale)


Familiarity with Companies Act, RBI / NHB and other regulatory requirements.

Knowledge and understanding of the HFC, NBFC and Banking systems.

12- 18 years of total work experience

-- Internal audit and risk management of HFC / NBFC / Banking, and Big 4 audit firms.


- conduct an independent and objective assessment of the processes and provide an unbiased opinion of the Company’s operations. Audit needs to evaluate and improve the effectiveness of the control, risk management, and compliance processes.


- activities in both Wholesale and Retail finance businesses (including outsourced activities) and related legal entities.


- Assesses and make appropriate recommendations to improve the governance processes on business decision making, risk management and control; promote appropriate ethics and values; and ensure effective performance management and staff accountability etc.


- Undertake audits, special investigations, or reviews at the request of Audit Committee of Board (ACB), Senior Management or Regulators.


Interested candidates reach out to for more information.



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