Senior Manager - Internal Audit - Housing Finance - CA

Key Responsibilities

- Develop & implement internal audit framework including a risk-rating system for each function and network of branches

- Prepare audit plans and ensure that internal audits are performed as per approved scope and audit program

- Ensure that audit effort is aimed at reviewing the existence and appropriateness of systems/procedures for various processes

- Hold closing meetings with function heads of audited process/function/business and ensure that all issues are appropriately closed with the action plans and due dates

- Highlight and present key audit issues to the audit committee

- Coordinate with external auditors, NHB inspectors when required

Must have Competencies

- CA-1st or 2nd attempt only with 7+ years experience in Banks/ NBFC's/Housing Finance Companies with audit/compliance exposure

- Systematic, Energetic and Detail oriented

- Strong interpersonal and leadership skills

- Strong verbal and written communication in English

Desirable competencies

- Ability, knowledge and direct experience of designing internal audit processes and systems

- Ability and knowledge of internal audit practices in Housing Finance / SME verticals at a comparable level and ability to benchmark these practices