Internal Audit Specialist

3 weeks ago


Gurgaon, Haryana, India Stashfin Full time

Job Title: Internal Audit Specialist

About the Role:

We are seeking an experienced Internal Audit Specialist to join our team at Stashfin. The ideal candidate will have a strong background in risk management and internal auditing, with a proven track record of identifying and mitigating risks.

Key Responsibilities:

  • 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.
  • Prepare clear, concise audit reports documenting findings, recommendations, and management responses.
  • Present audit results and recommendations to senior management and the Audit Committee.
  • 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.

Salary Range: ₹15,00,000 - ₹20,00,000 per annum



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