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Manager Audit

 Pune  2  NT-69

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Job Details

Company A leading Housing Finance Company
Position Manager Audit
Required Experience 2-6 Years
CTC Best in the industry
Location Pune
Job Code NT-69
Posted On 16 Oct 2020
Application Deadline 31 Dec 2020


Qualification & experience

  • CA with 2-3 years’ experience in Internal Audit, preferably in a Housing Finance Company. Essential skills
  • Ability to conduct internal audit on his / her own.
  • Good inter-personal and communication skills
  • Knowledge of ERP – SAP
  • Knowledge of Accounting & Auditing Standards and basic knowledge of Laws of the Land
  • Well versed with RBI, NHB regulations pertaining to HFC Preferred Skills set:
  • Experience in Risk Assessment is preferred.
  • Good analytical skills for Audit reviews
  • Experience in using ACL in conducting Audits


Job Purpose

The role is critical for the GHFC Business as it plays a key part in ensuring that the requisite controls exist in all the line functions; their processes and any weaknesses are plugged from time to time.


  • 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).

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