
Internal Auditor Position
2 days ago
A leading NBFC company is keen to hire a Semi qualified CA/CS or Qualified CS for the Compliance Management role with designation Assistant Manager / Manager. This position involves leading and enhancing the internal audit and compliance framework by conducting risk-based audits, assessing control effectiveness, and pinpointing process gaps.
- Assist in reviewing processes and identifying gaps in risk and compliance controls.
- Stay up-to-date on relevant RBI regulations, circulars, and guidelines for applicability.
- Support the preparation and maintenance of compliance-related documentation and internal policies.
- Collaborate with internal departments to ensure understanding and implementation of regulatory requirements.
In this role, you will conduct risk‑based internal audits to evaluate control effectiveness and risk exposure across functions. You will also track and follow up on remediation actions to ensure audit issues are resolved promptly.
This position requires a general understanding of process review, risk and compliance requirements in finance companies. A quick learner with a proactive approach to regulatory changes is essential. Understanding of RBI regulations for NBFC or banking Industry could be an add on. Proficiency in compliance monitoring tools and Excel-based reporting is also required.
Key Skills and Qualifications- General understanding of process review, risk and compliance requirements in finance companies.
- Quick learner with a proactive approach to regulatory changes.
- Understanding of RBI regulations for NBFC or banking Industry (desired).
- Hands-on with compliance monitoring tools and Excel-based reporting.
- Good communication skills (verbal and written).
- Strong knowledge of MS Excel and MS Office.
Candidate should have CA-Inter or CS/CS-Inter qualification and at least 3+ years of experience post qualification.
Working ConditionsThis position offers a flexible working schedule with alternate Saturdays off.
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