Manager - Internal Audit (Powai)

Hiranandani Financial Services; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Hiranandani Financial Services seeks an Audit Manager for its internal audit team. The role encompasses audits across lending, operations, collections, finance, and compliance, aiming to strengthen controls and drive RBIA-aligned improvements.

Responsibilities include conducting risk-based audits, identifying gaps, and monitoring closure of audit recommendations while coordinating with co-sourced auditors. Strong NBFC and RBI knowledge and excellent analytics are essential.

Qualifications

• Auditing across lending operations, branch processes, credit underwriting, and regulatory compliance.
• Strong understanding of RBI regulatory framework.
• Excellent analytical and report-writing skills.

Responsibilities

• Conduct risk-based audits across functions including lending operations, branch processes, and credit underwriting.
• Identify process gaps and present findings to Lead Internal Audit.
• Monitor implementation of audit recommendations and validate closure.
• Coordinate with co-sourced auditors as needed.
• Ensure NBFC operations and RBI regulatory compliance are adhered to.
• Leverage data analytics and MS Office for audit work.

Skills

Analytical skills

Communication

Report writing

Data analytics

MS Office

Audit skills

RBIA knowledge

Tools

MS Excel

Audit software

Job description

We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.

Key Responsibilities:

• Conduct risk-based audits covering lending operations, branch processes, credit underwriting, and regulatory compliance.
• Identify process gaps and present key findings to Lead Internal Audit.
• Monitor implementation of audit recommendations and validate closure.
• Coordinate with the co sourced auditors as needed.
• Strong understanding of NBFC operations, credit processes, and RBI regulatory framework.
• Excellent analytical, communication, and report-writing skills.
• Proficiency in audit tools, data analytics, and MS Office is an added advantage.