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Internal Auditor

2 weeks ago

Mumbai Metropolitan Region, India Clupen Business Solutions LLP Full time

Assist the Team Lead / Head in the planning and execution of annual audit plans.

  • Conduct comprehensive process audits to evaluate internal controls, efficiency, and adherence to established policies and regulations.
  • Perform functional audits across different business functions such as operations, finance, risk management & compliance.
  • Assess the effectiveness of internal controls and recommend corrective actions for process improvements.
  • Prepare detailed audit reports with findings, risk assessments, and suggested solutions for management.
  • Collaborate with departments to ensure smooth implementation of audit recommendations.
  • Support the internal audit team in ensuring adherence to regulatory guidelines and company policies.
  • Monitor and track the implementation of corrective actions arising from previous audits.
  • Stay updated on industry best practices and relevant regulations impacting NBFCs, specially RBI regulations, so as to use the knowledge in execution of Education: A bachelor's degree in accounting, finance or business administration.
  • Professional certifications: Chartered Accountant, CISA will be an added advantage.
  • Experience: Relevant experience in internal auditing, with proven supervisory or management experience (preferrably in a Bank or NGFC-ML).
  • Technical skills: Strong understanding of auditing standards, financial reporting, risk management, RBI regulations and internal control frameworks. Experience with data analysis tools will be an added advantage.
  • Soft skills: Excellent analytical, problem-solving, decision-making, communication skills are essential for reporting and interacting with various stakeholders. Proven ability to work under stringent timelines.
  • Interpersonal skills: Strong Interpersonal skills are crucial for building relationships with management and team.

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