Five-Star Business Finance - Internal Auditor - CA

We are seeking a highly motivated and experienced Chartered Accountant (CA) to join our Internal Audit team. The candidate will be responsible for conducting internal audits, risk assessments, and providing assurance on the effectiveness of internal controls and risk management processes within our NBFC organization.

Key Responsibilities:

1. Plan, execute, and report on internal audits, including financial, operational, and compliance audits, to evaluate the effectiveness of internal controls and risk management processes.

2. Identify, assess, and prioritize risks across the organization, including financial, operational, and compliance risks.

3. Evaluate the design and operating effectiveness of internal controls, including financial reporting controls, operational controls, and compliance controls.

4. Prepare and present audit reports, including findings, recommendations, and action plans, to the management.

5. Monitor and follow-up on the implementation of audit recommendations, ensuring that management has taken corrective actions to address identified weaknesses.

6. Collaborate with external auditors, regulators, and other stakeholders to ensure effective communication and coordination.

7. Stay up-to-date with regulatory requirements, industry developments, and best practices in internal auditing, ensuring that the internal audit function remains effective and efficient.

Requirements:

1. Chartered Accountant (CA) with a minimum of 4-6 years of experience in internal audit, preferably in an NBFC or banking environment.

2. Strong knowledge of accounting standards, regulatory requirements, and internal auditing standards. Excellent analytical, communication, and interpersonal skills.

3. Certification in Internal Auditing (CIA) is desirable