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19/09 Hetal Thakkar
Senior HR Recruiter at Lendingkart Finance Ltd.

Views:2375 Applications:59 Rec. Actions:Recruiter Actions:31

LendingKart - Associate Director/Director - Internal Audit (7-10 yrs)

Ahmedabad Job Code: 745437

(1) To establish in-house internal audit function.

(2) To review existing SOPs/Processes/Policies in all the functions of the company & suggest improvement in processes.

(3) To frame suitable RCMs, testing of controls & suggest suitable & corrective action plan to improve processes, controls etc.

(4) Should have audited important functions namely: Pre Sanction, Credit Function, Post Sanction, Operations, Finance & Accounts, Treasury & Borrowings, Securitization, Customer Service, Technology frameworks, Collection Processes & Practices, HR, Secretarial, Admin etc, previously in NBFCs/Banks/Other Financial Services.

(5) Should be able to highlight revenue leakage & over spending & should contribute in adding Net benefits to P&L.

(6) Should be able to help in establishing Internal controls & test ICFR for the company to the satisfaction of statutory auditors.

(7) Should be able to handle & work in collaboration with external Audit Agencies.

(8) Should be able to build & handle team & handle multi tasking in efficient way.

(9) Should be aware of RBI, SEBI, FEMA, Companies Act Rules & Regulation's applicability for NBFCs and should be able to guide functional teams to get the accurate compliances done within timelines.

Required Candidate profile :

(1) Excellent knowledge of Indian Accounting and Auditing concepts.

(2) Good analytical skills.

(3) Good understanding of NBFC regulations and compliances.

(4) Ability to work in a fast-paced environment and manage well through ambiguity and complexity.

(5) Excellent knowledge of Advanced Excel functions.

(6) 7+ yrs of experience in Internal Audit of NBFCs/Banks/Other Financial Services is a must.

Women-friendly workplace:

Maternity and Paternity Benefits

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