Hero Housing Finance - Senior Manager
- Consultbae
- 3 to 7 Yrs
- Delhi, NCR
- 11 months ago
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Job Description
1) Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes.
2) Take lead in developing and executing the company's audit plan, and involve in the day to day execution of internal audits.
3) Participate & Lead in Internal Audits.
4) Participate in opening meetings with stake holders to explain the scope and objectives of the audit. Perform process walkthroughs to identify key risk & control matrix.
5) Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
6) Conduct audit discussions with business management to identify the root cause & to obtain sustainable management action plans.
7) Preparation of a concise and informative audit report to effectively communicate the findings.
8) Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
9) Perform audit tests and prepare working papers in accordance with professional IIA standards.
10) Identification of Audit universe, risk assessment of audit entities & development of the annual Internal Audit plan.
11) Keep abreast on the change in risk environment within / outside the organization.
12) All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct.
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Employement Category:
Employement Type: Full timeIndustry: Banking / Financial Services
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: Hero Housing Finance - Senior Manager
Contact Details:
Company: Hero Housing FinanceLocation(s): Delhi, NCR
Keyskills: finance sales mis accountancy root cause audit report internal audit process design risk management risk assessment test procedures business management
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The Company is world's largest C2C marketplace in online real estate. With cumulative 50 lakh customers, it has grown 10X in last one year. With three rounds of funding of $71 mn, it is well funded by the key US, Indian, Japanese & Korean investors like General Atlantic, SAIF Partners, KTB ve...
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