Senior Manager/Chief Manager - Internal Audit - NBFC

We are hiring for the posi on of Senior Manager / Chief Manager - Corporate Func on Audit. The role will be to conduct an independent and objective assessment of the processes and provide an unbiased opinion of the company's opera ons and to improve the effectiveness of the control and compliance processes.

Following are the key requirements of the role:

- Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regula ons which could have a significant impact on opera ons of the organiza on.

- Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.

- Reviewing opera ons or programs to ascertain whether results are consistent with established objec ves and goals and whether the opera ons or programs are being carried out as planned.

- In depth knowledge of audits of all func ons such as Treasury, Account and Finance, Legal, Compliance, HR, Opera ons, IT and other cri cal corporate func ons.

- Reviewing the reliability and integrity of financial and opera ng informa on and the means used to iden fy, measure, classify and report such informa on.

- Undertake audits, special reviews at the request of the Audit Commi ee of Board (ACB), Senior Management or Regulators.

Note: This role will be repor ng to the Internal Audit Head

Industry Type: NBFC

Qualifica on: CA/MBA post qualifica on experience of 8 to 10 years in Internal Audit