Internal Auditor

Job Description

Job Title	Assistant Manager / Manager Internal Audit (Corporate)
Department	Internal Audit
Grade	O4/M1

About SMFG India

SMFG India Home Finance Co. Ltd. is a wholly owned subsidiary of SMFG India Credit Co. Ltd. Known by the brand name “SMFG Grihashakti”, the Company offers loans to salaried and self-employed individuals and organizations. Launched in December 2015 and headquartered in Mumbai, SMFG Grihashakti caters to the housing finance needs across India and operates in 175+ locations with 3,000+ employees and has served 51,000+ customers to date.

Job Overview

This role is responsible to manage and execute audit activities, ensuring adherence to internal controls, SOPs, and regulatory compliance.

Key Roles & Responsibilities

• Manage and support in executing internal audits as per the audit plan
• Coordinate with various departments to understand business processes and provide recommendations
• Analyse and identify gaps in the functions and processes
• Support in evaluating internal controls, operational processes, and compliance with regulations
• Prepare audit reports, detailing findings and recommendations for senior management
• Coordinate with regulatory authorities during audits and inspections
• Review the thoroughness of audit data and ensure storage of the same as appropriate for future reference

Experience Required (In Years)	2 - 5 years of relevant experience in NBFC (LAP/HL/Unsecured)
Qualification Required	Qualified CA

For more details, do visit – https://www.grihashakti.com/

Document generated for internal use only.