Officer - Internal Audit - Housing - Mumbai

Job Description

Core Responsibilities:

• Conduct a comprehensive audit program including management, system, financial, compliance, and operational audits
• Ensure the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conduct interviews, review documents, develop and administer surveys, compose summaries, and memos, and prepare working papers.
• Identify, develop and document audit issues and recommendations and draft internal audit reports.
• Develop and maintain productive clients, staff, and management, through individual contacts and group meetings.
• Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
• Assist in timely completion of internal audits as per the defined process/methodology
• Provide Audit administration /Helpdesk support
• Adhere to the quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
• Ensure compliance with the International Professional Practice framework & standards (IPPF)
• Ensure a thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
• Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
• Ensure appropriate documentation in audit working papers