Auditor
- Centillion Solutions
- 2 - 4 years
- Mumbai
- 3 months ago
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Job Description
Note: You will be on roll of Centillion Solution Services and will be working at client location
Client :Aadhar Housing Finance Limited
Location :Thane and Banglore
Role & responsibilities
- Home Loan files auditing, details of documentation in commercial Equipment loans.
Completeness of key documentation in the loan files such as financial documents, credit verifications, CIBIL checks, sanction approvals KYC etc.
Compliance with customer policy and checklist on lending norms and quality.
Terminologies relating to home loans, mortgages, encumbrance certificates / log in / disbursement / credit appraisals, ideas about Company law/ Partnership act/Sanction letter /loan agreement etc.
Own 2-wheeler as per distance required.
Experience working with inaccessible data via access.
Good understanding of the full audit development cycle
Risk Based process audit approach.
Protects assets by ensuring compliance with internal control procedures and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires and recommending new policies and procedures.
Communicates audit findings by preparing a final report and discussing findings with auditees.
Preferred candidate profile
Any graduate with Min 1-4yrs experience working in home loan audit would be plus.
Travel to business locations domestically.
Proficient in use of MS Office applications (Excel, Word, PowerPoint)
Strong interpersonal skills within the team and with the process owners.
Ability to analyze a wide range of operational and regulatory data and draw appropriate conclusions.
Should have strong knowledge in KYC Compliance.
Reporting research results.
Thoroughness.
Understanding of applicable accounting and banking laws.
Presentation skills.
Strong ethics, with an ability to manage confidential data.
Integrity.
Should have strong documentation skills.
Attention to detail.
Job Classification
Industry: BankingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ExecutiveEmployement Type: Full timeContact Details:
Company: Centillion SolutionsLocation(s): Mumbai
Keyskills: Home Loans Housing Finance Mortgage audit auditor Housing Home Finance Auditing
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Centillion Solutions
Founded in 2007 by seasoned professionals from the Telecom & Utility industries to provide exceptional engineering, design, and geospatial solutions. Headquartered in Atlanta, Georgia, with operations in Europe, Australia, and India, Centillion Solutions serves as a reliable partner for major Te...
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