HCL - Internal Audit Role

1 day ago

Noida, Uttar Pradesh, India HCL Infosystems Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Internal Audit - NBFC

Shiv Nadar Foundation (HCL) is looking for Internal Audit - NBFC profile.

Below is the required Key Chartered Accountant (CA) with additional qualification such as BA LLB, Company Secretary (CS) etc.

  • Minimum of 5 years of experience in NBFC compliance, The Foreign Contribution (Regulation) Act (FCRA) compliance, internal audits.
  • In-depth knowledge of RBI regulations, NBFC frameworks, FCRA compliances and financial laws in India.
  • Strong analytical, communication, and problem-solving skills.
  • Worked primarily in the Industry in the field of Internal Audit.
  • Internal Audit Exposure from Big 4 Audit firms would be an added advantage
  • Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.);
  • Excellent communication skills both verbal and written English;

Behavioral

  • Should be able to work under pressure, Multi-task and still deliver on time;
  • Have a positive attitude, be a team player and skillful in counselling of sub-ordinates;
  • Should be matured and tactful as job involves dealing with senior professional from multiple fields in the various business units;
  • Have an impeccable level of Integrity, sincerity and commitment.

Job Description In Brief

  • Ensure adherence to all RBI guidelines and regulatory requirements specific to NBFCs.
  • Ensure adherence to all The Foreign Contribution (Regulation) Act (FCRA) compliance and regulatory requirements specific to NBFCs.
  • Monitor changes in compliance laws and update company policies accordingly.
  • Review statutory reports, returns, and other filings to regulatory authorities.
  • Act as a liaison between the organization and regulatory bodies such as the RBI auditors / FCRA auditors.
  • Manage regulatory inspections, audits, and queries efficiently.
  • Follow up of past RBI / FCRA audit reports.
  • Readiness for RBI / FCRA regularly asked queries.
  • Identify gaps or irregularities and recommend corrective actions.
  • Design and implement robust audit frameworks and processes.
  • Develop and update compliance policies, risk management frameworks, and standard operating procedures.
  • Ensure alignment of internal processes with RBI and other applicable laws.
  • Provide training and guidance to staff on compliance requirements and best practices.
  • Proficient in preparation and updation of Standard Internal Audit Plans.

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