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Vastu Housing Finance - Internal Auditor

2 - 5 years

0 Lacs

Mumbai Metropolitan Region

Posted:4 days ago| Platform: Linkedin logo

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Skills Required

finance certification auditing accounting communication audit software planning risk assessment data analytics analysis controls compliance reporting efficiency reports

Work Mode

On-site

Job Type

Full Time

Job Description

Chartered Accountant (CA) or Certified Internal Auditor (CIA) or equivalent professional certification 2 to 5 years of experience in internal auditing, accounting, or a related field Excellent communication and interpersonal skills Strong analytical and problem-solving capabilities Proficient in audit software and Microsoft Office tools Audit Planning & Execution Conduct enterprise-wide risk assessments covering all operational and financial activities Develop audit plans based on risk assessment, data analytics, and exception trend analysis Perform process reviews, data validations, and risk-based verifications Identify areas of potential risk, gaps in internal controls, and non-compliance with regulatory guidelines Reporting & Communication Recommend improvements to strengthen internal controls and enhance operational efficiency Identify process improvement and cost-saving opportunities Prepare detailed audit findings and reports Discuss findings with process owners and ensure timely closure of issues Contribute to the ongoing refinement of audit methodologies and best practices (ref:iimjobs.com) Show more Show less

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Vastu Housing Finance - Internal Auditor

Mumbai Metropolitan Region

2.0 - 5.0 yrs
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Salary: Not disclosed

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Vastu Housing Finance Corporation Ltd.

4 Jobs

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