Senior Manager - Audit - BFS

Job Description:

- Responsible for updating audit scope and identifying changes required

- Ensure timely closure of Internal audits at regular intervals

- Responsible for coordinating with External Auditors and with internal stakeholders

- Responsible for conducting an audit of functions at Branch and HO.

- Testing Identify process lapses and make recommendations towards closure of design/process gaps and audit issues.

- Should be aware of RBI Regulations prevalent to NBFCs

- Should be able to understand and analyze business processes.

- Should be able to present various issues and audit reports to the management.