This role is for one of our clients

Company Name: Vastu Housing Finance Corporation Ltd.

Industry: Financial Services

Seniority level: Associate level

Min Experience: 3 years

Location: Mumbai

JobType: full-time

Requirements:
Key Responsibilities

Conduct risk-based internal audits covering financial, operational, compliance, and process areas.Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.Perform detailed audit testing, including control walkthroughs, substantive testing, and data analysis.Identify control weaknesses, process inefficiencies, and areas of non-compliance.Prepare transparent, concise, and well-documented audit reports highlighting findings, risk implications, and actionable recommendations.Monitor and follow up on the implementation of audit recommendations and corrective actions.Support the development of annual audit plans based on organizational risk assessments.Review financial records, accounting systems, and operational workflows to ensure accuracy and integrity.Ensure compliance with applicable laws,



regulations, and internal policies.Collaborate with stakeholders to enhance governance frameworks and strengthen internal controls.Assist in fraud risk assessments and investigations, when required.Continuously improve audit methodologies, tools, and reporting standards.

Required Skills & Competencies

Strong expertise in Internal Audit methodologies, risk assessment frameworks, and control evaluation techniques.Sound knowledge of accounting principles, financial reporting standards, and regulatory requirements.Experience in conducting operational and financial audits independently.Proficiency in audit documentation, working papers, and reporting practices.Good understanding of enterprise risk management and internal control frameworks (e.g., COSO).Strong analytical and problem-solving skills with attention to detail.Ability to interpret complex financial and operational data.Excellent written and verbal com

📌 Internal Auditor (Mumbai)
🏢 Weekday`
📍 Mumbai