Audit Assurance

Godrej Capital is a subsidiary of Godrej Industries and is the holding company for Godrej Housing finance & Godrej Finance. With a digital-first approach and a keen focus on customer-centric product innovation, Godrej Capital offers Home Loans, Loan Against Property, Property Loans, Business Loans and is positioned to diversify into other customer segments and launch new products. The company is focused on building a long-term, sustainable retail financial services business in India, anchored by Godrej Group's 125+year legacy of trust and excellence. Godrej Capital has a special focus on learning and capability development across its employee base and is committed to diversity, equity, and inclusion as a guiding principle.

The organization has been consistently recognized as a Great Place to Work receiving certifications in 2022 and 2023. As it stands, Godrej Capital holds a spot among India's Top 50 Best Workplaces in BFSI 2023 and is also recognized as one of India's Great Mid-Size Workplaces 2023. Beyond that, it has also had the honor of being named the Best Organization for Women by The Economic Times in both 2022 and 2023, and the Best Workplaces for Women by Great Place to Work in 2022 and in 2023.

YOUR ROLE SUMMARY

Your role is critical for the GHFC Business as it plays a key role in ensuring that the

requisite controls exist in all the Line functions; their processes and any weaknesses

are plugged from time to time.

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

Achieve 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

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