Lead - Wholesale Audit - CA

Job Overview:

The primary role of INA function is to help the Board of Directors and senior management to protect its assets, reputation and sustainability. INA function provides independent and objective assurance as to whether design, quality and operational effectiveness of internal controls, risk management and governance related systems and processes as represented by management, is adequate.

Qualification:

- Chartered Accountant (Mandatory)

EXPERIENCE:

- Strong familiarity with Companies Act, RBI / NHB and other regulatory requirements.

- Must have experience in real estate lending, wholesale and large credit vertical

- Significant experience in developing, testing, and assessing internal controls.

- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.

- 16-18 years of total work experience in internal audit/ credit underwriting/ risk management of NBFC/ HFC/ Banking, and reputed audit firms. Preferred to have candidates from developer finance internal audit experience