Senior Executive - Compliance (Secretarial)

Job Summary

Handle audits for HO, Branches and other locations.

Responsibilities

• Responsible for conducting audits; tracking and closing audit recommendations.
• Preparing audit reports.
• Documenting controls for Business Units.
• Achieve cost reduction and audit savings.
• Ensuring Internal Controls Over Financial Reporting ICoFR.
• Carrying out Branch Audits. ( Approx. 5 days travel in a month).

Qualifications

• Inter CA / CA with 4-5 yearsexperience in Internal Audit, preferably in a Housing. Finance Company / NBFC.

Skills

• End-to-end audits independently
• Interpersonal skills
• Communication skills
• ERP SAP
• Loan Origination System / Loan Management System
• RBI regulations pertaining to HFC
• NHB regulations pertaining to HFC
• Accounting & Auditing Standards
• Risk Assessment

Experience

• Work Experience: 4-6 Years

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