Manager - Internal Audit - CA - Housing Finance NBFC

Opening with a Leading NBFC (Housing Finance company as an Internal Auditor

Designation: Manager Internal Auditor

Education: CA with minimum 6+ years of work experience (CA with 1st Attempt or max 2 attempt)

Location: Mumbai

Salary: Hike based on current CTC

Job Role:

- Develop & implement internal audit framework including risk-rating system for each function and network of branches

- Prepare audit plans and ensure that internal audits are performed as per approved scope and audit program

- Ensure that audit effort is aimed at reviewing existence and appropriateness of systems/procedures for various processes

- Hold closing meetings with function heads of audited process/function/business and ensure that all issues are appropriately closed with the action plans and due dates

- Highlight and present key audit issues to the audit committee

Coordinate with external auditors, NHB inspectors when required.

If this excites you do ;please apply with the following  or Direct on 9924777720

1. Updated CV
2. Current Salary
3. Expected Salary
4. Notice Period