Manager - Internal Audit - NBFC - CA
Description
About Company :
A B2B focused NBFC with a government stake.
Job Description :
- Maintenance of working papers and evidence.
- Assist Head Internal audit to track and monitor the action take plan.
- Compliance testing of the audit observations.
- Executing audits in accordance with the audit plan and the relevan quality standards.
- Preparation of audit report in accordance with Standards of Internal Audit.
- Experience of Agile auditing methodology.
- Should have hands on experience of audit of Wholesale banking,
- Loan operations, Risk, F&A, Admin, Treasury, HR Operations etc.
- Providing assurance to the Audit Committee of Board of Directors, CEO and MD on control adequacy and effectiveness on controls in the organizations, IFC, Risk management, Business processes.
Mandatory Requirement :
Primary Job Profile : Internal Audit
Candidate Location Requirement: Mumbai