Internal Audit Manager

YOUR ROLE SPECIFICATIONS

• Handle audits for HO, Branches and other locations.
• Responsible for conducting audits; tracking and closing audit recommendations
• Preparing audit reports
• Documenting controls for Business Units
• Achieving cost reduction and audit savings
• Ensuring Internal Controls Over Financial Reporting (ICoFR)

• Carrying out Branch Audits. (Approx. 5 days travel in a month)

QUALIFICATION

Inter CA / CA with 4-5 years experience in Internal Audit, preferably in a Housing Finance Company / NBFC.

SKILLS REQUIRED

• Experience with ICAAP is mandatory

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• Ability to carry out end to end audits independently.
• Good inter-personal and communication skills
• Knowledge of ERP – SAP, Loan Originating System / Loan Management System
• Well versed with RBI, NHB regulations pertaining to HFC
• Knowledge of Accounting & Auditing Standards and basic knowledge of Laws of the Land
• Preferred Skills set:
• Experience in Risk Assessment is preferred.
• Good analytical skills for Audit reviews