Senior Manager Internal Audit

1 month ago


Jaipur, India SK Finance Ltd Full time

Preferred Industry: NBFC/BFSI

Experience: 5-8 Years

Responsibilities:

1. Conduct risk-based internal audits for assigned areas.


2. Develop department-level initiatives to enhance Internal Audit department's functionality and processes.


3. Ensure timely completion of assigned tasks.


4. Discuss audit observations and inputs with respective stakeholders in a timely manner.


5. Manage the team to ensure efficiency and effectiveness in achieving assigned objectives.


6. Ensure high-quality audit work and documentation.


7. Prepare and review Risk Control Matrices (RCMs).


8. Prepare internal audit reports for MD reviews.


9. Prepare quarterly reports for the Audit Committee Board (ACB).


10. Conduct internal audits of various business functions, including credit, compliance, risk, and treasury.


11. Provide training to the Internal Audit team on topics such as RCMs, audit reports, and audit procedures.


12. Coordinate with stakeholders and Heads of Departments to ensure smooth Internal Audit team operations and proactive issue resolution.


13. Perform thematic reviews to identify system gaps and provide assurance on specific aspects within business processes as needed.


Qualification: CA

Skills:

  • Auditing
  • Accounting standards
  • Auditing standards
  • Companies Act
  • Standards on Internal Audit
  • RBI Regulations for NBFC’s.
  • Conducting Audits in timely manner
  • Good communication skills
  • Leading teams
  • Good knowledge of financial statements line items like ECL, Investments, Loans and advances etc.


Language Proficiency: English and Hindi



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