
Internal Auditor
7 days ago
**Mandatory skills**:
CA qualified
Currently working in NBFC/Banking Domain
**Roles and Responsibilities**:
- Build a risk-based internal audit function and framework in line with regulatory, national, and international best practices, collaborating with the audit committee chair.
- Conduct independent risk assessments to create a comprehensive audit plan addressing risks at corporate, branch, portfolio, and transactional levels.
- Establish a robust risk assessment process, evaluate control systems, and develop risk-rating systems and audit checklists to ensure effective monitoring and management of business risks.
- Formulate and update internal audit procedures to align with best practices, ensuring all statutory requirements and regulatory standards are met, including ICFR compliance.
- Supervise and execute audit programs, provide detailed reports with recommendations to leadership (CEO/CFO/Functional Heads), and monitor corrective actions to address audit findings.
- Work closely with teams such as Compliance, Risk, Finance, and GRC functions to strengthen the governance framework and support audits like Statutory and Tax Audits.
- Stay updated on market risks, evaluate potential threats, and proactively alert the organization to avert losses, ensuring comprehensive audit coverage with external CA firms as needed.
Pay: Up to ₹3,000,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Have you completed your CA?
- In total how many years of hands-on experience do you have (Excluding articleship)?
**Experience**:
- Internal audits: 8 years (required)
- NBFC/ Banking domain: 6 years (required)
Work Location: In person
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