Internal Audit Officer-3-5-Mumbai

2 weeks ago

Mumbai, Maharashtra, India Mangalam Placement Full time ₹ 1,04,000 - ₹ 1,30,878 per year

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.

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