HCL - Internal Audit Role

1 day ago

Noida, India HCL Infosystems Ltd. Full time

Internal Audit - NBFC Shiv Nadar Foundation (HCL) is looking for Internal Audit - NBFC profile.Below is the required Key Chartered Accountant (CA) with additional qualification such as BA LLB, Company Secretary (CS) etc.- Minimum of 5 years of experience in NBFC compliance, The Foreign Contribution (Regulation) Act (FCRA) compliance, internal audits.- In-depth knowledge of RBI regulations, NBFC frameworks, FCRA compliances and financial laws in India.- Strong analytical, communication, and problem-solving skills.- Worked primarily in the Industry in the field of Internal Audit.- Internal Audit Exposure from Big 4 Audit firms would be an added advantage- Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.);- Excellent communication skills both verbal and written English;Behavioral:- Should be able to work under pressure, Multi-task and still deliver on time;- Have a positive attitude, be a team player and skillful in counselling of sub-ordinates;- Should be matured and tactful as job involves dealing with senior professional from multiple fields in the various business units;- Have an impeccable level of Integrity, sincerity and commitment.Job Description in brief:- Ensure adherence to all RBI guidelines and regulatory requirements specific to NBFCs.- Ensure adherence to all The Foreign Contribution (Regulation) Act (FCRA) compliance and regulatory requirements specific to NBFCs.- Monitor changes in compliance laws and update company policies accordingly.- Review statutory reports, returns, and other filings to regulatory authorities.- Act as a liaison between the organization and regulatory bodies such as the RBI auditors / FCRA auditors.- Manage regulatory inspections, audits, and queries efficiently.- Follow up of past RBI / FCRA audit reports.- Readiness for RBI / FCRA regularly asked queries.- Identify gaps or irregularities and recommend corrective actions.- Design and implement robust audit frameworks and processes.- Develop and update compliance policies, risk management frameworks, and standard operating procedures.- Ensure alignment of internal processes with RBI and other applicable laws.- Provide training and guidance to staff on compliance requirements and best practices.- Proficient in preparation and updation of Standard Internal Audit Plans. (ref:iimjobs.com)

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