Deputy Manager -Internal Audit

Grihum Housing Finance Ltd; Mumbai, Pune District; On-site; INR 600,000 - 800,000; Full time

Job summary

Grihum Housing Finance Ltd in Mumbai seeks an internal audit professional to support planning and execution of audits across branches and business functions. You will coordinate with senior auditors and business teams to strengthen controls and ensure policy compliance.

The role involves reviewing transactions, documenting findings, performing test work, and drafting observations with recommendations to mitigate risks and improve regulatory adherence.

Responsibilities

• Responsible for assisting in the planning and execution of internal audits across branches and business functions
• Review transactions, documentation, operational controls, and policy compliance to identify gaps and potential risks
• Conduct audit testing, maintain supporting evidence, discuss findings with process owners, and recommend corrective actions
• Prepare audit observations and reports, track issue closure, and support special reviews when required
• Coordinate with senior auditors and business teams to improve control effectiveness, reduce operational irregularities, and ensure adherence to company policies and applicable regulatory requirements

Job description

• Responsible for assisting in the planning and execution of internal audits across branches and business functions
• Review transactions, documentation, operational controls, and policy compliance to identify gaps and potential risks
• Conduct audit testing, maintain supporting evidence, discuss findings with process owners, and recommend corrective actions
• Prepare audit observations and reports, track issue closure, and support special reviews when required
• Coordinate with senior auditors and business teams to improve control effectiveness, reduce operational irregularities, and ensure adherence to company policies and applicable regulatory requirements

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change.