Internal Auditor - CA

Position Name - Internal Auditor

Location - Hyderabad

Experience Range - 3-6 Years

Mandatory Requirement:

Seeking an Internal Auditor with NBFC experience to conduct internal audits, review financial and operational controls, and ensure regulatory compliance.

Job Roles and Responsibilities:

- Conduct internal audits of financial and operational processes.

- Review loan files, credit processes, disbursements, and collections.

- Ensure compliance with RBI regulations and NBFC policies.

- Identify control gaps and operational risks and recommend improvements.

- Prepare audit reports and track closure of audit observations.

- Support during statutory and regulatory audits.

Qualification and Experience:

- CA Inter (IPCC)

- Knowledge of NBFC operations, lending processes, and compliance.

- Strong analytical, reporting, and MS Excel skills.