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Internal Audit Officer-3-5-Mumbai
2 weeks ago
Role : Internal Audit Officer
Location : Lower Parel, Mumbai
Experience : 3 to 5 Years
Qualification : B.com,CA
Job Description :
• Lead and execute internal audit engagements in accordance with defined
audit methodologies and professional standards.
• Drive the implementation of the annual Audit Plan, including detailed reviews
of Internal Financial Controls and key operational processes.
• Conduct risk-based audits covering financial, operational, and compliance
areas to identify control gaps and process improvement opportunities.
• Prepare and review high-quality audit reports, including audit memos, detailed
workpapers, and actionable recommendations for process enhancements.
• Perform audits and assessments in line with Master Directions and regulatory
frameworks issued by RBI, SEBI, and other relevant authorities.
• Review the accuracy and compliance of regulatory returns applicable to the
NBFC sector, ensuring timely reporting.
• Periodically review and update Policies and Standard Operating Procedures
(SOPs) in response to regulatory updates and internal operational changes.
• Monitor, track, and follow up on open audit findings, ensuring timely
remediation and effective closure by relevant stakeholders.
• Evaluate internal controls and risk management frameworks within audited
processes, providing senior management with key insights.
• Prepare and periodically update presentations and reports for the Audit
Committee, highlighting key audit observations and trends.
• Mentor and guide audit team members to enhance audit execution quality and
support professional development.
• Undertake special reviews, investigations, and other assignments as directed
by the Department Head and Senior Management.
Mandatory:
- Candidates must have strong NBFC domain knowledge and experience of
working with NBFC in Internal Audit space.
- Experience of handling Internal Financial Control Reviews
- Experience of managing Internal audit engagements independently with limited
supervision.
