Manager/Senior Manager/Associate Director - Internal Audit - NBFC

Internal Audit - Fintech Company

Job opening for Internal Audit with a fintech company at Ahmedabad.

Job Role: Internal Audit - Manager/Senior Manager/Associate Director

Location: Ahmedabad

Job Roles & Responsibilities:

- Working experience in internal audit or NBFC / Bank

- Review of checklist, Test steps and Methodology followed by internal auditors and ensure appropriateness and adequacy of same

- Overall responsible for end to end delivery of audit projects in consistent with internal audit standards

- Responsible for coordination and overall qualitative execution and management of audit being done by internal auditor including working paper documentation

- Facilitate the discussion of internal / external auditor with the auditee

- Track and monitor the audit finding and closures of audit issues with auditee

- Assist in the communication of Audit Findings to the Head of Internal Audit & in turn to the Audit Committee

- Any other Ad Hoc work assigned by the reporting Manager

- Sound knowledge of Credit, Compliance, Treasury, Account & Finance, Risk and data analytic

- Assist in the performance of risk assessment of various auditable entities within the NBFC and preparation of Annual Plan along with scope

- Keep Track of latest developments in NBFC sector and internal audit

What you would possess already:

Qualification - CA/MBA Finance /CISA OR CIA Preferred

Internal Audit Experience from Bank NBFC OR Consultancy firm catering to BFSI

Soft Skills - Good communication skills