01 Nov
|
Grihum Housing Finance
|
Mumbai
01 Nov
Grihum Housing Finance
Mumbai
Responsible for assisting in the planning and execution of internal audits across branches and business functions
Review transactions, documentation, operational controls, and policy compliance to identify gaps and potential risks
Conduct audit testing, maintain supporting evidence, discuss findings with process owners, and recommend corrective actions
Prepare audit observations and reports, track issue closure, and support special reviews when required
Coordinate with senior auditors and business teams to improve control effectiveness, reduce operational irregularities, and ensure adherence to company policies and applicable regulatory requirements
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Deputy Manager Internal Audit Mumbai
🏢 Grihum Housing Finance
📍 Mumbai