Senior Internal Auditor

2 weeks ago

Gurgaon, Haryana, India Oxyzo Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role: Deputy Manager/Manager in Internal Audit Team

Job Location: Gurgaon

Company Website:

Responsibilities:

  1. Will be responsible for managing the internal audits assignments.

  2. Drive innovation within the audit team and generate fresh ideas to achieve the

objectives of the internal audit.

  1. Responsible for ensuring controls in line with ICFR (Internal controls over financial

reporting).

  1. Create and maintain continuous audit dashboards and drive the key parameters

centrally.

  1. Support the business in identifying areas of leakages/improving efficiencies etc.

  2. Liaising with all levels of management and building successful relationships across

the business.

  1. Ability to understand and map processes, identify control gaps in processes and

devise the risk and control matrix for processes.

  1. Assist in the annual IFC audit along with statutory audit as part of internal audit

team and effective closure of the same.

  1. Overall General Accounting Knowledge is must, should have knowledge of Income

Tax and GST rules & regulations.

  1. Have knowledge of RCU (Risk Control Unit) & FCU (Fraud Control Unit) and fraud and

forensic audit

  1. Should have a basic knowledge of risk management framework and RBI

regulations on NBFC.

  1. Perform compliance audits to determine and establish whether the established

  2. Protocols are being followed and working on ways for improvements.

  3. Perform Operational audits as per the audit plan approved by the board.

  4. Assess adequacy and effectiveness of control, adherence to organizational policies &

SOPs.

  1. Should have good knowledge of Excel.

Industry preference - NBFCs/Financial Services or Service Sectors.

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