Senior Manager/Chief Manager - Corporate Function Audit - NBFC

Description :

About Us :

OurClient is a growing tech-led MSME lender. We commenced business operations in 2018 with the vision of servicing the financial needs of under banked and underserved MSMEs across Bharat.

About the Role :

We are hiring for the position of Senior Manager / Chief Manager Corporate Function Audit. The role involves conducting independent and objective assessments of organizational processes and providing unbiased opinions on company operations to enhance the effectiveness of internal controls and compliance frameworks.

Key Responsibilities :

Job Description :

- Review systems established by management to ensure compliance with policies, plans, procedures, laws, and regulations that may significantly impact organizational operations.

- Evaluate mechanisms for safeguarding company assets and verify asset existence where appropriate.

- Assess operations and programs to determine whether outcomes align with established objectives and whether activities are executed as planned.

- Conduct audits across corporate functions including Treasury, Accounts & Finance, Legal, Compliance, HR, Operations, IT, and other critical functions.

- Review the reliability and integrity of financial and operational information, including processes used to identify, measure, classify, and report such information.

- Undertake audits and special reviews as requested by the Audit Committee of the Board (ACB), senior management, or regulatory authorities.

Reporting Structure :

This role will report directly to the Head Internal Audit.

Industry Type : NBFC (Non-Banking Financial Company)

Qualifications & Experience :

- Qualification: CA / MBA (Finance or relevant specialization)

- Experience: 8 - 10 years of post-qualification experience in Internal Audit.