Senior Financial Risk Specialist

2 days ago


Salem, Tamil Nadu, India beBeeAuditor Full time ₹ 2,50,00,000 - ₹ 3,50,00,000
Job Overview

As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our financial operations.

  • Plan, execute, and report on internal audits covering operational, compliance, and financial processes.
  • Assessing the adequacy and effectiveness of internal control systems.
  • Identifying control weaknesses and suggesting improvements.
Key Responsibilities:

The role requires hands-on expertise in concurrent audits, gold audits, RBI compliance reviews, and process assurance within the NBFC/Banking domain.

  • Reviewing control over cash flow, accounting, investments, and loan approvals/disbursements
  • Verifying accuracy and completeness of financial records.
  • Reviewing revenue recognition, interest income, and provisioning policies.
Skills & Qualifications

You should have:

  • Chartered Accountant (CA) or Post Graduate in Finance/Commerce degree.
  • 8-10 years of experience in internal audit within Banking/NBFC sector.
  • Proven expertise in concurrent audits, gold audits, and RBI audits.
Benefits

Join us in revolutionising the way we manage financial risks. This is a unique opportunity to leverage your expertise and shape the future of gold-backed lending in India.



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