Internal Audit Manager

Home First Finance Company (HFFC); Mumbai; On-site; INR 800,000 - 1,400,000; Full time

Job summary

HomeFirst Finance Company invites applications for an Internal Audit Manager to strengthen audit planning, execution, and process improvements across Head Office, branches, and IT audits. The role targets Chartered Accountants with RBI, Companies Act, SEBI knowledge and exposure to Banks, NBFCs or housing finance domains.

The ideal candidate will possess strong analytical, report-writing, and communication skills, with 1–2 years of internal audit experience and willingness to travel for branch

Qualifications

• Strong analytical, communication, and report-writing skills.
• Willingness to travel for branch audits as required.
• Knowledge of RBI regulations, Companies Act, and SEBI guidelines.

Responsibilities

• Assist in planning and executing Head Office, Branch, and IT audits.
• Conduct audit reviews and identify process gaps and control improvements.
• Support audit data analytics and regulatory compliance initiatives.
• Coordinate with Risk, Compliance, and external audit consultants.
• Track regulatory updates and incorporate them into audit processes.
• Prepare audit reports and present findings to stakeholders.

Skills

Analytical skills

Communication skills

Report writing

Education

CA

Job description

HomeFirst Finance Company is hiring an Internal Audit Manager to support audit planning, execution, and process improvement initiatives. This role is ideal for Chartered Accountants with experience in Internal Audit within Banks, Housing Finance Companies, NBFCs, or Big 4 Risk Advisory.

Key Responsibilities

• Assist in planning and executing Head Office, Branch, and IT audits.


• Conduct audit reviews and identify process gaps and control improvements.


• Support audit data analytics and regulatory compliance initiatives.


• Coordinate with Risk, Compliance, and external audit consultants.


• Track regulatory updates and incorporate them into audit processes.


• Prepare audit reports and present findings to stakeholders.

Preferred Candidate Profile

• Chartered Accountant (CA).


• 1-2 years of Internal Audit experience in Banks, NBFCs, Housing Finance Companies, or Big 4.


• Knowledge of RBI regulations, Companies Act, and SEBI guidelines.


• Strong analytical, communication, and report-writing skills.


• Willingness to travel for branch audits as required.