Looking for Internal Auditor with 4-6 years of NBFC experience for position of Sr. Manager/Manager, Internal Audit. Candidate will be expected to perform following activities:
1. Conduct comprehensive internal audits to evaluate the adequacy and effectiveness of
internal controls, risk management processes, and compliance procedures.
2. Review financial statements, accounting records, and operational processes to ensure
accuracy, completeness, and compliance with applicable laws, regulations, and
industry standards.
3. Develop risk-based audit plans and programs to address key areas of concern and
prioritize audit activities accordingly.
4. Identify control weaknesses, deficiencies, or irregularities, and provide
recommendations for corrective actions and process improvements.
5. Perform investigative audits to detect and prevent fraud, misappropriation of assets,
or other unethical conduct within the organization.
6. Collaborate with departmental heads and stakeholders to implement audit
recommendations and monitor the progress of corrective actions.
7. Stay updated on regulatory changes, emerging risks, and industry best practices
related to NBFCs and financial services, and ensure compliance with relevant
requirements.
8. Prepare clear and concise audit reports summarizing findings, conclusions, and
recommendations for management review and decision-making.
9. Provide training and guidance to staff on internal control procedures, compliance
requirements, and ethical standards to promote a culture of accountability and
integrity.
10. Assist in the development and maintenance of internal audit policies, procedures, and
methodologies to ensure consistency and effectiveness in audit processes
