Internal Audit Manager

Department Icon Audit & Control
Posted: 2 months ago
1-3 years
Mumbai, Maharashtra
Audit & Control
work from office
Full Time

Posted: 2 months ago
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Job Description

About the Role

HomeFirst Finance Company is hiring an Internal Audit Manager to support audit planning, execution, and process improvement initiatives. This role is ideal for Chartered Accountants with experience in Internal Audit within Banks, Housing Finance Companies, NBFCs, or Big 4 Risk Advisory.

Key Responsibilities

  • Assist in planning and executing Head Office, Branch, and IT audits.
  • Conduct audit reviews and identify process gaps and control improvements.
  • Support audit data analytics and regulatory compliance initiatives.
  • Coordinate with Risk, Compliance, and external audit consultants.
  • Track regulatory updates and incorporate them into audit processes.
  • Prepare audit reports and present findings to stakeholders.

Preferred Candidate Profile

  • Chartered Accountant (CA).
  • 1–2 years of Internal Audit experience in Banks, NBFCs, Housing Finance Companies, or Big 4.
  • Knowledge of RBI regulations, Companies Act, and SEBI guidelines.
  • Strong analytical, communication, and report-writing skills.
  • Willingness to travel for branch audits as required.

Skills

AuditAudit PlanningAudit ReportsAuditsInternal AuditExternal AuditProcess ImprovementAudit ManagerCaChartered Accountant

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