
Senior Financial Risk Specialist
2 days ago
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.
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.
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.
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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