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Key Responsibilities: Audit Planning and Execution: - Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC. - Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI). - Evaluate the effectiveness and efficiency of internal controls and processes, and identify areas for improvement. - Assess organization's internal controls and ensure that mitigation measures are identified and implemented. - Provide guidance and work closely with other departments to ensure internal controls, process improvements, and best practices. Reporting and Recommendations: - Prepare clear, concise audit reports documenting findings, recommendations, and management responses. - Present audit results and recommendations to senior management and the Audit Cittee. - Follow up on audit findings to ensure timely implementation of corrective actions and resolution of issues. - Provide assurance to management and stakeholders for efficient internal control systems with risk management, and corporate governance.

Gurgaon/Gurugram

Delhi NCR

StashFin - Internal Audit Role 

Job Description for StashFin - Internal Audit Role  in EQX Analytics Pvt. Ltd. in  Gurgaon/Gurugram Delhi NCR for (4-8) years of experience. Apply Now!

StashFin - Internal Audit Role  | iimjobs.com