04 Nov
|
Grihum Housing Finance
|
Pune
04 Nov
Grihum Housing Finance
Pune
Responsible for conducting internal audits to evaluate operational effectiveness, financial accuracy, risk controls, and compliance with organizational policies
Prepare audit plans, examine transactions and supporting documents, identify control weaknesses, and recommend corrective measures
Coordinate with department heads and branch teams to validate findings and obtain responses
Prepare audit reports, document observations, and monitor implementation of agreed action plans
Support special investigations when required, maintain audit evidence, and contribute to stronger governance, transparency, and accountability while ensuring audits are completed within prescribed timelines
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📌 Manager - Internal Audit (Pune)
🏢 Grihum Housing Finance
📍 Pune