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Senior Recruitment Consultant at HCapital Technologies Private Limited
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Internal Auditor - NBFC - CA (2-6 yrs)
Internal Auditor - For NBFC (2- 5 Years) CA (Mumbai Andheri East) (Only Female Candidates)
Only For Female Candidates -
This role is responsible for conducting risk assessments, creating a disciplined approach for the organization and ensuring governance and compliance are controlled and met. The incumbent must ensure that the accounting procedures are implemented.
Minimum - Post Graduate / CA / CPA
KNOWLEDGE REQUIREMENTS:
- In-depth understanding of auditing policies, standards, and procedures
- Knowledge of regulatory norms of RBI
- Understanding of loan and documentation
WORK EXPERIENCE:
- Minimum Experience in Audit & Underwriting of loans of 3+ years
- Experience in Home / Mortgage or NBFC Industry preferred
- Understanding of audit procedures
- Knowledge of legislation
- Effective relationship-building
FUNCTIONAL COMPETENCIES:
- Technical & Functional Expertise
- Analytical Skills
KEY ACCOUNTABILITIES:
- Responsible for performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Responsible to carry out audits through all phases of the audit process from planning, audit work, developing recommendations and following up on these to ensure timely implementation
- Responsible to perform specific audit activities or in certain circumstances individual audit assignments in accordance with Board approved annual internal audit plan
- Responsible to carry out retail asset audits and file audits, and provide assurance to the management about the status of compliances with company's policies and procedures
- Responsible to comply with audit procedures when planning, performing auditing work and reporting on internal audit findings.
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