Assistant Manager/ Manager, Internal Audit

Role & 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

Preferred candidate profile

• 3+ years of relevant experience in NBFC (LAP/HL/Unsecured),
• CA (preferred) / M.Com / MBA