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National Audit Manager

Employer
Easy Home Finance Limited
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jul 12, 2022

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The role of the Internal Auditor is to conduct an independent and objective assessment of the processes and provide an unbiased opinion of the Company's operations. Audit needs to evaluate and improve the effectiveness of the control, risk management, and compliance processes. Key responsibilities shall include:- Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on the operations of the organization.- Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.- Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.- Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. Essential Qualification: Qualified CAExperience: 05-10 years of total work experience in internal audit and risk management of HFC / NBFC / Banking, and Big 4 audit firms. The incumbent should have internal audit experience in corporate lending. Required Job Skills and Experience:- Strong familiarity with the Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Maintain awareness of changes in operations, regulations, and audit practices in order to evaluate effectiveness and efficiency, and advocate and influence the highest standards of ethics, discipline, and professionalism.- Should be objective in performing his work; should have an impartial, unbiased attitude and avoid areas of conflict of interest- Strong analytical skills with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.

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