Assistant Manager Internal Audit

5 days ago

Gurgaon, Haryana, India Easy Home Finance Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be on

monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending appropriate control measures.

Job Description

  1. Conduct concurrent audit of Home Loan products, loan disbursements and other operational activities to ensure adherence to company policies,procedures, and relevant regulatory guidelines.

  2. Identify and report any deviations, irregularities, or non-compliance with established procedures or regulatory requirements.

  3. Assess the effectiveness of internal controls and make recommendations for improvements to mitigate risks and enhance operational efficiency.

  4. Review loan portfolios, including loan applications, loan agreements,collateral valuation, and documentation to ensure compliance with Legal policies and regulatory guidelines.

  5. Prepare comprehensive audit reports, including findings, observations, and recommendations, and present them to management and relevant stakeholders.

Qualifications and Requirements

  1. Bachelor's degree in law, Accounting, Finance, or a related field. (LLB/ CA- Inter/MBA preferred).

  2. Proven experience as an Auditor, preferably in the Housing Finance Company, with a focus on concurrent auditing.

  3. Sound knowledge of accounting principles, internal controls, and auditing standards.

  4. Familiarity with regulatory guidelines and compliance requirements applicable to housing finance companies in India.

  5. Effective communication skills, both verbal and written, with the ability to prepare clear and concise audit reports and present findings to various stakeholders.

  6. Proficient in using audit software, data analysis tools, and MS Office applications.

  7. Ability to work independently and manage multiple concurrent audits while adhering to strict deadlines.

  8. Ethical conduct, integrity, and the ability to maintain confidentiality when handling sensitive information.

  • Assistant Manager-Internal Audit

    7 days ago

    Gurgaon, Haryana, India BNC Global Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    BNC is hiring for a Assistant Manager role in the Internal Audit team for one of our top-tier Big 8 clients, based in Gurgaon. The ideal candidate will be a qualified Chartered Accountant with 3–5 years of hands-on experience in internal audits, risk assessments, and process reviews.Key Responsibilities:Conduct internal audits across operational,...

  • Assistant Manager Internal Audit

    5 days ago

    Gurgaon, Haryana, India Max Healthcare Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge.Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare.Key Responsibilities:  Ensure all assigned audits are performed in a manner that reflects the...

  • Internal Audit Manager

    1 week ago

    Gurgaon, Haryana, India AMERICAN EXPRESS Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a career journey thats unique and meaningful to...

  • Internal Audit

    7 days ago

    Gurgaon, Haryana, India Azure Power Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    CA/ MBA Finance.Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.Experience in handling significant projects and strong multi-project management skills.Report writing and presentation skills, an analytical mind, and problem-solving abilities.Good...

  • Manager - Audit (Internal Audit)

    7 days ago

    Gurgaon, Haryana, India American Express Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Internal Audit

    2 days ago

    Gurgaon, Haryana, India Trehan IRIS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ** Location Gurgaon**Qualifications & ExperienceChartered Accountant (CA) / CIA preferred.7 -10 years of internal audit experience (real estate / project-based industries preferred).Hands-on experience with real estate ERP systems preferred and MS Office.Exposure to corporate finance, financial modelling and budgeting.The candidate will work with the Head of...

  • Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India INNOVATION TRIGGERS MGMT PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in EnglishJob ResponsibilityPerforming Full Audit Cycle:Assist in Determining...

  • Account Payable Specialist

    2 weeks ago

    Gurgaon, Haryana, India Internal Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Role:Accounts Payable SpecialistExp: 3 to 6 Years,Location: Gurugram,Mode: Hybrid,Np: Immediate to 15 days.Mandatory Skills: Accounts Payable, Japanese Language, Chinese Language, Korean LanguageRequirements:-(1)Job Title: Accounts Payable Specialist (Japanese Language Required)Job Description:We are seeking a detail-oriented Accounts Payable Specialist with...

  • Manager - Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment Internal AuditLocation India, GurgaonReports To Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By...

  • Manager - Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Fidelity International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment      Internal AuditLocation India, GurgaonReports To       Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we...