PNB HOUSING HIRING CA FOR INTERNAL AUDITOR ROLE

 

 


 

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.

 

 

 

 

VACANCY DETAILS :-

 

QUALIFICATION –CA

EXPERIENCE – 2-4 Years

CTC – 4-7 LPA

LOCATION -  DELHI /NCR

ROLE AUDIT MANAGER

 

 

 

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

 









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