Senior Manager - Internal Audit - NBFC - CA

Department Icon Risk Management & Compliance
93+ Applicants
Posted: 2 days ago
4-8 years
Mumbai,Navi Mumbai
work from office

Posted: 2 days ago
|
Applicants: 93+
Job Description
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Job Description

Were Hiring:
Senior Manager - Internal Audit - NBFC Client
We are looking for an experienced Internal Audit professional to join a leading Fintech and NBFC organization providing digital lending solutions to MSMEs across India.
Location: Mumbai - Lower Parel
Experience: 4 - 8 Years
Qualification: Chartered Accountant
Key Responsibilities:

Looking to get Placed? Try our Placement Guarantee Plan

- Conduct risk-based internal audits across NBFC operations
- Assess credit, operational, liquidity, market, and compliance risks
- Audit loan origination, servicing, collections, portfolio management, and accounting processes
- Ensure compliance with RBI regulations, KYC/AML guidelines, and statutory requirements
- Investigate fraud risks and identify control gaps
- Prepare audit reports and present findings to senior management
- Monitor corrective actions and ensure closure of audit observations

Skills

Internal AuditRisk ManagementComplianceAuditCompliance

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Important dates & deadlines?

Application Deadline

01 Nov 26, 03:10 PM IST

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Senior Manager - Internal Audit - NBFC - CA

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