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Internal Auditor

4 weeks ago


Goregaon Mumbai Maharashtra, India High Career Full time

THIS IS FOR A NBFC INDUSTRY

WORKING DAYS; 5 DAYS

REGULAR SHIFT
- Responsible for updating audit scope and identifying changes required
- Ensure timely closure of Internal audits at regular intervals
- Responsible for co-ordinating with External Auditors and with internal stakeholders
- Responsible for conducting audit of functions at Branch and HO.
- Testing Identify process lapses and make recommendations towards closure of design/process gaps and audit issues.
- Should be aware of RBI Regulations prevalent to NBFCs
- Should be able to understand and analyse business processes
- Should be able to present various issues and audit reports to the management.
- Statutory Audit
- Successfully complete assigned audits, addressing all audit objectives, monitoring and reporting on audit progress.

**Job Types**: Full-time, Permanent

**Salary**: ₹1,500,000.00 - ₹3,000,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Do you have NBFC Industry?

**Education**:

- Master's (preferred)

**Experience**:

- Internal audits: 3 years (preferred)
- Statutory audit: 3 years (preferred)

Work Location: In person

**Speak with the employer**

+91 8928999160