Assistant Managere - Audit & Assurance

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