Internal Audit Manager

Shubham Housing Development Finance; Gurugram District; In loco; INR 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

Shubham Housing Development Finance is seeking an experienced Internal Audit professional to lead end-to-end audits across head office and branches. The role focuses on risk-based planning, data-driven insights, and strengthening controls to safeguard assets and ensure regulatory compliance.

You will design annual audit plans, ensure timely completion of quarterly reviews, and mentor teams while collaborating with multiple departments to optimize governance and risk management processes.

Competenze

• Experience in internal audit, internal control, risk and ERM.
• Proficient English and Hindi; regional language is a plus.
• Strong data analysis with MS Excel and PowerPoint skills.

Mansioni

• Direct and manage end-to-end head office process audits and branch reviews to evaluate corporate functions.
• Design and execute an annual audit work plan covering risks across departments.
• Ensure 100% timely completion of quarterly audits as per schedule.
• Plan pre-audit exercises to ensure audit readiness.
• Use data analytics to identify trends and anomalies beyond traditional auditing.
• Review internal controls and propose improvements to mitigate future risks.
• Monitor quality of audit reports for depth, accuracy, coverage and presentation.
• Coordinate with auditees to resolve concerns after reports are published.
• Conduct ad-hoc branch refresher training to improve compliance culture.

Conoscenze

Internal Audit

Communication skills

Strumenti

MS Excel

PowerPoint

Descrizione del lavoro

Responsibilities/ Duties

• Direct and Manage end-to-end Head Office process audits and Branch reviews, ensuring comprehensive evaluation of corporate functions, centralized operations, regulatory guidelines and other related activities.
• Design and execute a comprehensive annual audit work plan to ensure broad coverage of potential risks across departments and processes.
• Ensure the 100% timely completion of quarterly audits in strict accordance with the approved audit schedule
• Plan and execute detailed pre-audit exercises following established guidelines to ensure audit readiness
• Leverage data analytics tools to identify trends, anomalies, and specific areas of concern that traditional auditing might overlook
• Identify process inefficiencies and recommend streamlined workflows to improve productivity
• Periodically review and suggest revisions to simplify the audit process, ensuring it remains agile and relevant
• Maintain a rigorous oversight mechanism for the detection of employee fraud within stipulated timelines
• Critically review the effectiveness of existing internal controls and propose robust improvements to mitigate future risks
• Monitor and manage the quality of audit reports, ensuring high standards regarding depth, data accuracy, coverage, and professional presentation
• Audit reports to be submitted in time with the branch and HO basis on critical/significant findings
• Coordinate directly with auditees to resolve concerns or disputes, ensuring total alignment and clarity once reports are published
• Conduct ad-hoc branch refresher training to improve compliance culture and address specific knowledge gaps identified during audits.
• Work closely with other departments on best practices for internal governance and risk compliance

Competencies

1. Knowledge of Internal Audit, Internal Control, Risk and Enterprise Risk Management
2. Good communication skills with proficiency in English, Hindi and any Regional Language (desirable)
3. Computer literate with proficiency in MS Excel (data-modeling/analysis) and PowerPoint