Key Responsibilities - Develop &amp; implement internal audit framework including a risk-rating system for each function and network of branches - Prepare audit plans and ensure that internal audits are performed as per approved scope and audit program - Ensure that audit effort is aimed at reviewing the existence and appropriateness of systems/procedures for various processes - Hold closing meetings with function heads of audited process/function/business and ensure that all issues are appropriately closed with the action plans and due dates - Highlight and present key audit issues to the audit committee - Coordinate with external auditors, NHB inspectors when required Must have Competencies - CA-1st or 2nd attempt only with 7+ years- experience in Banks/ NBFC's/Housing Finance Companies with audit/compliance exposure - Systematic, Energetic and Detail oriented - Strong interpersonal and leadership skills - Strong verbal and written communication in English Desirable competencies - Ability, knowledge and direct experience of designing internal audit processes and systems - Ability and knowledge of internal audit practices in Housing Finance / SME verticals at a comparable level and ability to benchmark these practices - Must be a go-getter and be able to gel with a young team across India

Mumbai

Senior Manager - Internal Audit - NBFC - CA 

Senior Manager - Internal Audit - NBFC - CA  ,Job Description for Senior Manager - Internal Audit - NBFC - CA  in Antal International Networks in  Mumbai for (7-10) years of experience. Apply Now!

Job Description for Senior Manager - Internal Audit - NBFC - CA  in Antal International Networks in  Mumbai for (7-10) years of experience. Apply Now!