Internal Auditor

Job Description :

General Job Responsibility :

- To assist and support the Internal Audit Manager to provide independent assurance on the adequacy and effectiveness of internal processes and the control environment.

- To carry out audits through all phases of the audit process from planning, audit fieldwork, developing recommendations and following up on these to ensure timely implementation.

- Perform specific audit activities or in certain circumstances individual audit assignments in accordance with Board approved annual internal audit plan.

- Comply with audit procedures when planning, performing fieldwork and reporting on internal audit findings Principal

Accountabilities :

- Ensures a company or organization complies with internal regulations and established control protocol

- Examines documentation, including reports, statements, records, and memos to gather information

- Reconciles documentation with actual inventory or assets to ascertain the accuracy

- Completes standard paperwork and questionnaires to confirm internal controls

- Participates in meetings with individuals and departments to update auditees on findings and the audit process

- Prepares reports and preserves documentation pertaining to audits for internal record

- Presents summarised findings concerning audit results and trends for internal groups

- Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs

- Makes recommendations for the best ways for a company to avoid fraud and reduce waste

- Assesses best financial practices for an organization and makes relevant, informed suggestions

- Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars

- Participates in industry organizations and develops a professional network

- Develops a specialty in auditing a particular industry, such as healthcare or government

- Works with a team to achieve company goals

Job Title/Grade : Internal Auditor

Location : Chennai

Age group: 23- 30 yrs

Reporting To : Team Size:

HINDUJA HOUSING FINANCE

HINDUJA HOUSING FINANCE LIMITED

Registered Office: No. 27-A, Developed Industrial Estate, Guindy, Chennai - 300032, Tel: (044) 3925 2525 Fax: 044-3925 2553

- Assessing the effectiveness of the design and operation of internal controls across a the range of financial and business processes.

- Preparing the audit scope and detailed test plans Perform full audit activities on entities and processes as directed while under the supervision of the Internal Audit management.

- Participate in audit exit meetings where appropriate, and agree audit findings with relevant management and auditees during the performance of an audit.

Person Profile:

Educational Qualification : CA

- Accounting, Auditing, Knowledge of Legal and Financial Systems, Documentation and Record Keeping, Attention to Detail, Problem Solving, Critical Thinking, Analysis, Teamwork, Written and Verbal Communication, Interpersonal Communication.

Experience :

- 10-11 yrs

- Should have worked in the larger firms

- CA / ICWA / ACS qualification is mandate.

- Should have experience in Banking/NBFC/HFC industry.

- Should have strong experience in internal audit, RBI/NHB regulation

Specific Skills :

- Perform ad-hoc or management requested audits as required.

- Supporting the established profile of internal audit by effectively performing duties.

- Assessing the effectiveness of the design and operation of internal controls across a range of financial and operational processes;

- Good prioritization and time management skills

- Flexible to changing business needs and adaptable to varied situations.

- PC Literate / Preferably some experience with audit software such as ACL or data analytic tools

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