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Internal Auditor Full-time Job

1 year ago NBFC Delhi   160 views
Job Details

Job description

Roles and Responsibilities :- Conducting Audit of Underwriting and disbursement of Home Loans, LAP, LRD and other type of Mortgage loans, including other areas like operations, accounts, deposits, GAD, HR, IT, Recovery etc.

  • Discussing the observations with the concerned officials and finalizing the Audit report.
  • Coordination and liaison with Hubs/Branches for resolution of discrepancies.
  • Adherence to Internal audit schedule plan.
  • Review of processes and recommend process improvement
  • Identifying key risk areas.
  • Analyzing the risk level of issues and drafting the final report

Desired Candidate Profile :- Up to 2-3 years of experience in internal audit of finance industry or CA firms. Preference would be given to people working in Housing Finance industry

Perks and Benefits :- Salary + variable & Retails

Company Description
PNB Housing Finance Limited (PNB Housing) is a registered housing finance company with National Housing Bank (NHB). It was incorporated under the Companies Act, 1956 and commenced its operations on November 11, 1988. PNB Housing is promoted by Punjab National Bank (PNB). The Company came out with a public issue of equity shares in November 2016. Its equity shares are listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) with effect from 7th November 2016.
With over three decades of specialized experience in housing finance, PNB Housing has a robust network of branches spread across the country which help its customers avail financial services (loans and deposits) seamlessly.
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