Internal audit manager

2 days ago

Mumbai, India Anand Rathi Global Finance Limited Full time
About the Company
Anand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and offers products such as Lending to SME sector, LAP, Construction Finance, Loan against Securities, etc.
Job Description
We are hiring a Qualified Chartered Accountant with minimum 3 to 5 years of experience in Internal Audit for Mumbai location.
Job Responsibilities:
Formulating the plan and strategy for internal audits/ concurrent audits for the organization.
Keep an eye on how the RBI policies / Regulation are being implemented.
Perform walkthrough with business and function teams to understand the processes and key controls in place
Perform testing of various business, function areas, prepare test sheet, issue write up and report
Perform regulatory required testing as required by regulatory bodies including RBI
Support HIA in preparing the annual plan and execution through audit reports
Track the issues for closure and the actions are remediated effectively
Lead the audit assignment from planning, fieldwork testing, issue discussions and reporting
Ensure that internal audits are effective in resolving non-compliance issues through remedial actions and report the results of internal audits to the audit committee.
Assess the robustness, efficiency, and design of various processes
Ensure timely preparation of Internal audits reports at regular intervals
Testing Identify process lapses and make recommendations towards closure of design/process gaps and audit issues.
Should be aware of RBI Regulations prevalent to NBFCs
Candidate Preferred with experience in Internal Audit of Banking/NBFC Sector.

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