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
- 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
