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Job Overview

Category

CA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Duties:-

  • Prepare and Implement an Annual Internal Audit plan
  • Prepare an agile Internal Financial Control framework in line with regulatory requirements & NBFC industry standards
  • Develop a team of internal auditor
  • Suggest an improvement for process efficiencies

Required Candidate profile:-

  • Prepare and present Audit reports
  • 5-10 yrs of exp. in Audit
  • Exp. in internal audit, stat audit, systems audit
  • 3-6 years of exp. working in banking or retail financing-focused NBFC/HFC are preferable

Skills

CAStatutory Audit Internal Audit Internal Control Compliance HFC Financial Control Risk Advisory

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