Senior Manager - Internal Audit

Grihum Housing Finance Ltd; Mumbai, Pune District; On-site; INR 1,000,000 - 1,800,000; Full time

Job summary

Grihum Housing Finance Ltd in Mumbai seeks an experienced internal audit professional to plan and execute risk-based audits across business functions, branches, and operations.

You will review controls, identify gaps, supervise audit teams, present findings to senior management, and drive remediation to strengthen governance and control effectiveness across the organization.

Responsibilities

• Responsible for planning and executing risk-based internal audits across business functions, branches, and operational processes
• Evaluate internal controls, identify process gaps, assess compliance with company policies, and recommend corrective actions
• Review financial records, transaction samples, operational procedures, and regulatory compliance requirements
• Lead audit assignments, supervise audit teams, prepare detailed findings, and present reports to senior management
• Monitor closure of audit observations, assess recurring risks, and strengthen governance, accountability, and control effectiveness across the organization

Job description

• Responsible for planning and executing risk-based internal audits across business functions, branches, and operational processes
• Evaluate internal controls, identify process gaps, assess compliance with company policies, and recommend corrective actions
• Review financial records, transaction samples, operational procedures, and regulatory compliance requirements
• Lead audit assignments, supervise audit teams, prepare detailed findings, and present reports to senior management
• Monitor closure of audit observations, assess recurring risks, and strengthen governance, accountability, and control effectiveness across the organization