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22/04 Parth
Associate at Easy Home Finance Limited

Views:417 Applications:109 Rec. Actions:Recruiter Actions:0

Easy Home Finance - Head - Audit - CA (10-15 yrs)

Mumbai Job Code: 917218

Roles and Responsibilities :

Reporting to the CEO and Audit Committee you will be responsible for the following :

- Planning and execution of Audits of HUBs and Branches.

- Ensure compliance with NHB guidelines/instructions by HUB/Branches and all findings are closed by branches.

- Reporting to the Audit Committee on the observations made during the audit and providing the corrective solutions.

- Preparation of Action was taken reports through regular follow up of audit queries with various functions.

- Investigation of frauds and suggestions for plugging the loopholes for prevention in future.

- To analyse and mitigate the risks the company is exposed to due to frauds and act as a fraud prevention and control officer.

Desired Candidate Profile :

- CA with 10+ years of work experience with strong hands-on experience in Internal Audit in retail assets classes and branches. Looking for candidates from NBFC/Bank and Housing finance companies with strong internal audit experience at the branch level and retail asset level.

- Conversant with the NHB guidelines and Compliance matters. Exposure to conducting and managing Audits and reporting to the Audit Committee.

Women-friendly workplace:

Maternity and Paternity Benefits

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