Internal Auditor - NBFC

Internal Audit at Goregaon with NBFC

- Total 5-10 years exp, Internal Audit, Branch Audit, process audit, from finance background Internal Reviews, Car Loan, Insurance, Process Audits.

- Responsible for end to end disbursement and payment process for HL/LAP

- Assist Audit Manager to define scope.

- Checking various testing methods to evaluate the adequacy of controls.

- Assist in executing audit plan as per agreed timelines, draft audit reports.

- Develop and maintain professional relations with Auditees.

- Coming up with ways to improve processes, services, and products to internal and external customers.