Senior HR Manager at Lendingkart Technologies Pvt Ltd
Views:2324 Applications:84 Rec. Actions:Recruiter Actions:10
Lendingkart - Associate Director/Director - Internal Audit (7-14 yrs)
Associate Director/Director- Internal Audit
Experience : 7+ yrs of experience in Internal Audit of NBFCs/Banks/Other Financial Services
Job Responsibilities + Desired Experience :
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. To frame suitable RCMs, testing of controls & suggest suitable & corrective action plan to improve processes, controls etc
3) Should have audited functions 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.
4) Should be able to highlight revenue leakage & over spending & should contribute in adding Net benefits to P&L.
5) Should be able to help in establishing Internal controls & test ICFR for the company to the satisfaction of statutory auditors.
6) Should be able to handle & work in collaboration with external Audit Agencies.
7) Should be able to build & handle team & handle multi tasking in efficient way.
8) 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 compliance done within timelines.