Manager - Internal Audit - NBFC - CA

About Company :

A B2B focused NBFC with a government stake.

Job Description :

- Maintenance of working papers and evidence.

- Assist Head Internal audit to track and monitor the action take plan.

- Compliance testing of the audit observations.

- Executing audits in accordance with the audit plan and the relevan quality standards.

- Preparation of audit report in accordance with Standards of Internal Audit.

- Experience of Agile auditing methodology.

- Should have hands on experience of audit of Wholesale banking,

- Loan operations, Risk, F&A, Admin, Treasury, HR Operations etc.

- Providing assurance to the Audit Committee of Board of Directors, CEO and MD on control adequacy and effectiveness on controls in the organizations, IFC, Risk management, Business processes.

Mandatory Requirement :

Primary Job Profile : Internal Audit

Candidate Location Requirement: Mumbai