
Corporate Internal Audit
3 days ago
Location: Gurugram
ART Housing Finance (India) Limited is a professionally managed Housing Finance Company (HFC), registered with the National Housing Bank (NHB). The Company provides long-term housing loans to customers belonging to the Low Income Group (LIG) and Middle Income Groups (MIG) in peripherals of urban India and semi-urban India.
Job Location
- Gurugram
Highest Qualification
- CA/MBA/CIA/CFE
Experience
- 2+ Years
Job description is mentioned below
- Conduct Financial, Operational & Compliance audits of organization.
- Review & evaluate the adequacy & effectiveness of Internal controls, compliance with process & policies
- Identify & define audit Issues & Root cause to improve internal control and business processes.
- Prepare audit report/findings to present the same to management of the company.
- Track & Ensure Actions plans of audit findings within stipulated timelines.
- Create a good compliance ethos through periodic meetings with internal stakeholders
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