Senior Manager - Internal Audit - Housing Finance Business

Sr Manager - Internal Audit - Housing Finance Company

- Conduct audit as per the audit planning ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.

Audit includes :

1. All applicable RBI and NHB regulations

2. Process Audit

3. Product Audit

4. Business efficiency audits

5. Operations Audit

Role and Responsibilities :

- Conduct audits of operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records and branch audits

- Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits

- Ensure the timely and accurate completion of the audit plan