Head of Internal Audit
2 months ago
About the Company:
Anand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and offers products such as Lending to SME sector, LAP, Construction Finance, Loan against Securities, etc.
About the Job
Job Description:
ARGFL is looking for Head Internal Audit with overall 12 to 15 years of experience in Internal Audit domain with BFSI sector/Consulting firms.
Job Location:
Goregaon (E), Mumbai
Role & Responsibilities:
- Prepare Risk Based Internal Audit plan as required by the RBI and present the same to the Audit Committee for approval.
- Conduct internal audit as per the plan approved by the Audit Committee and issue internal audit reports to the management.
- Prepare Audit Committee presentation on a quarterly basis and appraise the board about the critical observations.
- Follow-up with the Business Units to understand the status of all critical observations presented to the ACB on a quarterly basis.
- Work with different business verticals and discuss the possible process improvements.
- Liaison with third party consultants on specific areas audited by them during the year.
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