Audit Manager- Delhi NCR

4 days ago


Delhi Division, India Michael Page Full time

Great organization to work withOpportunity to work with leadershipAbout Our ClientCaptive finance business unit.Job DescriptionPlan, execute, and report on risk-based internal audits in line with the approved audit plan.· Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBIguidelines for NBFCs.· Conduct audits of wholesale finance operations, financial reporting, IT systems, and regulatory compliance.· Identify control gaps and areas of improvement; recommend corrective and preventive measures.· Liaise with external auditors, statutory auditors, and regulators during inspections and reviews.· Monitor the status of implementation of audit recommendations and ensure timely closures.· Prepare detailed audit reports and present findings to senior management and the Audit Committee.· Perform special reviews and investigations when mandated by management.· Continuously improve audit methodologies, tools, and practices to strengthen the internal audit function.The Successful ApplicantStrong knowledge of internal audit frameworks, risk management, and NBFC regulatory landscape.· In-depth understanding of wholesale lending, financial operations, and compliance practices.· Excellent analytical, critical thinking, and report-writing abilities.· Strong stakeholder management and communication skills, with the ability to present findings at senior levels.· Proficiency in audit tools, MS Office, and analytics platformsChartered Accountant (CA), Certified Internal Auditor (CIA), or MBA (Finance/Risk) with audit specializations.· 8-10 years of relevant experience in internal audit, risk management, or compliance in NBFCs, Banks, orFinancial Institutions.



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