Sr Manager/AVP - Internal Audit - NBFC

Senior Manager/AVP - Internal Audit

Currently we have job opening with a Non Banking Financial Company. Details are mentioned below:

Title: Senior Manager - Internal Audit

Base Location: Mumbai

Experience: 6 – 10 yrs

Education: MBA (Finance) / CA (Either of the one is mandatory)

Industry Preference: BFSI

CTC : Upto 18 LPA

Job Description & KRAs:

- Management of the Business Audit functions for the company which includes for Auditing of all Business lines (Retail Loans (secured and unsecured)

- Audit of operational controls at the distribution network (Branches), centralized processes (Hubs) and other support functions

- Development of the Business understanding document, identification of risks, prioritizing and resource allocation according to risk identified

- Preparing Audit Committee presentations

- Tracking of issues identified till closure for ensuring control weaknesses are addressed for satisfactory closure

- Interactions with Audit Committee for updates and clarifications

If interested, please connect with us on smita@lakshhr.com I shall share the specific details one on one.