Internal Audit Expert
1 day ago
Company Overview: StashFin is a leading NBFC seeking an experienced internal auditor to join our team.
Salary: ₹12,00,000 - ₹18,00,000 per annum (based on industry standards and location)
Job Description:
A key responsibility of this role will be to develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC. This includes conducting audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI). The ideal candidate will evaluate the effectiveness and efficiency of internal controls and processes, identify areas for improvement, assess organization's internal controls, and ensure that mitigation measures are identified and implemented.
Reporting and Recommendations: The successful candidate will prepare clear, concise audit reports documenting findings, recommendations, and management responses. They will 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, and provide assurance to management and stakeholders for efficient internal control systems with risk management and corporate governance.
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