StashFin - Internal Audit Role
2 months ago
Key Responsibilities:
Audit Planning and Execution:
- Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC.
- Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI).
- Evaluate the effectiveness and efficiency of internal controls and processes, and identify areas for improvement.
- Assess organization's internal controls and ensure that mitigation measures are identified and implemented.
- Provide guidance and work closely with other departments to ensure internal controls, process improvements, and best practices.
Reporting and Recommendations:
- Prepare clear, concise audit reports documenting findings, recommendations, and management responses.
- Present audit results and recommendations to senior management and the Audit Cittee.
- Follow up on audit findings to ensure timely implementation of corrective actions and resolution of issues.
- Provide assurance to management and stakeholders for efficient internal control systems with risk management, and corporate governance.
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