Senior Manager/Assistant General Manager - Internal Audit - CA/ICWA - NBFC

CA / ICWA with 12 to 18 years of experience in Internal Audit from NBFC.

- Plans financial, regulatory, compliance or operational reviews/audits.

- Coordinates work with risk, legal & compliance and other control-related activities.

- Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

- Analyses and concludes on effectiveness and efficiency of control environment.

- Prepares audit report as per standard norm and documents the results of audit work in accordance with audit department.

- Identifies control gaps and opportunities for continuous improvement.

- Maintain open communication with management

- Engage for continuous knowledge development on rules, regulations, best practices, tools, techniques and performance standards