Role & responsibilities

- To assist and support the Corporate 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, fieldwork, developing recommendations and following up on these to ensure timely implementation.
- Perform specific audit activities and individual audit assignments in accordance with Board approved annual internal audit plan.

Preferred candidate profile

- Ensure adherence to internal policies, regulatory requirements, and established control frameworks across the organization.
- Evaluate business processes and recommend improvements to enhance operational efficiency, governance, and control effectiveness.
- Identify key risks, control gaps, and potential fraud indicators; provide practical recommendations to strengthen the risk management framework
- Stay updated on evolving audit practices, RBI/NHB guidelines, regulatory changes, and industry best practices.
- Develop strong domain expertise in housing finance operations to deliver risk-focused and value-added audit insights.
- Review records, reports, and documents to evaluate process compliance and control effectiveness
- Validate transactions and data for accuracy, completeness, and regulatory adherence.
- Prepare audit scope, test plans, and audit procedures based on identified risks.
- Execute audits and maintain adequate documentation of audit work performed.




- Prepare audit reports highlighting risks, control gaps, and recommendations.
- Conduct audit discussions and exit meetings with stakeholders for timely resolution.
- Engage with stakeholders to discuss audit observations, corrective actions, and closure timelines.
- Analyze audit outcomes to identify process improvements, cost efficiencies, and fraud prevention opportunities.
- Evaluate the adequacy and effectiveness of internal controls across business processes.

Educational Qualification

- CA/CMA/MBA

Experience

- 8-10 yrs
- Big4 experience is an added advantage
- Must have experience in Banking/NBFC/HFC industry.
- Must have robust experience in Corporate Audit, Internal audit,
- Knowledge about RBI/NHB regulations is a must

Specific Skills

- Conduct risk-based, thematic, functional, process, audits across business functions.
- Assess the design and operating effectiveness of internal controls, governance, and risk management processes
- Partner with stakeholders to drive audit recommendations and strengthen the control environment.
- Support continuous improvement of the internal audit function through quality execution and value-added insights
- Demonstrate strong planning, prioritization, analytical thinking, and stakeholder management skills.
- Adapt to evolving business and regulatory requirements with a solution-oriented approach
- Leverage audit tools, data analytics, and technology platforms to enhance audit efficiency and coverage.

📌 Audit Manager (Tamil Nadu)
🏢 Hinduja Housing Finance
📍 Tamil Nadu