Internal Audit Lead
4 days ago
We are seeking an experienced Senior Manager Internal Audit to join our team at SK Finance Ltd. In this role, you will lead internal audits of various business functions, including credit, compliance, risk, and treasury.
Responsibilities:
- Lead Risk-Based Audits: Conduct thorough risk-based internal audits for assigned areas, ensuring high-quality audit work and documentation.
- Team Management: Manage the internal audit team to ensure efficiency and effectiveness in achieving assigned objectives.
- Audit Reports: Prepare and review Risk Control Matrices (RCMs) and internal audit reports for MD reviews.
- Stakeholder Engagement: Discuss audit observations and inputs with stakeholders in a timely manner, providing assurance on specific aspects within business processes.
- Training and Development: Provide training to the internal audit team on topics such as RCMs, audit reports, and audit procedures.
Qualification and Skills:
- Certified Accountant (CA): Hold a CA qualification and possess good knowledge of financial statements line items like ECL, Investments, Loans and advances etc.
- Languages: Proficient in English and Hindi language.
About Us: SK Finance Ltd is a leading financial institution with a strong presence in the NBFC/BFSI sector. We offer a competitive salary and benefits package, commensurate with experience. Our estimated salary range for this position is ₹25-35 lakhs per annum.
What We Offer:
- Competitive Salary: ₹25-35 lakhs per annum
- Benefits Package: Comprehensive health insurance, pension scheme, and employee stock options
- Career Growth: Opportunities for professional growth and development in a dynamic organization
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