Strategic Leadership in Risk Management

1 day ago


Varanasi, Uttar Pradesh, India SK Finance Ltd Full time
Job Overview

We are seeking a seasoned Senior Manager to lead our Internal Audit team at SK Finance Ltd. This role will be responsible for overseeing the audit function, ensuring high-quality risk assessments, and providing assurance on our business processes.

About the Role

This is an excellent opportunity for a skilled professional to join our team and contribute to the success of SK Finance Ltd. As a Senior Manager, you will have the chance to develop department-level initiatives, enhance internal audit functionality, and ensure timely completion of assigned tasks.

Key Responsibilities
  1. Conduct risk-based internal audits for assigned areas, focusing on identifying system gaps and providing assurance on specific aspects within business processes.
  2. Develop and implement strategies to improve internal audit efficiency and effectiveness, collaborating with stakeholders and Heads of Departments to ensure smooth operations.
  3. Manage the internal audit team, providing guidance on topics such as RCMs, audit reports, and audit procedures, and promoting a culture of excellence.
  4. Prepare and review Risk Control Matrices (RCMs), internal audit reports, and quarterly reports for the Audit Committee Board (ACB).
  5. Lead thematic reviews, coordinating with stakeholders to identify opportunities for improvement and provide assurance on specific aspects within business processes.
Requirements
  • Professional certification in Chartered Accountancy (CA)
  • Strong understanding of auditing standards, Companies Act, RBI Regulations for NBFC's, and financial statements line items
  • Excellent communication skills, ability to lead teams, and conduct audits in a timely manner
  • Good knowledge of financial statements, investments, loans, and advances
  • Fluency in English and Hindi
What We Offer

We offer a competitive salary package, commensurate with experience and qualifications, to attract and retain top talent. Our compensation includes a base salary of ₹45 Lakhs per annum, performance bonuses, and comprehensive benefits. If you are a motivated and experienced professional looking for a new challenge, please apply now.



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