Internal Auditor - Goregaon, Mumbai, Maharashtra, India - High Career

Deepika Kaur

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Deepika Kaur

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Description

THIS IS FOR A NBFC INDUSTRY
WORKING DAYS; 5 DAYS


REGULAR SHIFT

  • Responsible for updating audit scope and identifying changes required
  • Ensure timely closure of Internal audits at regular intervals
  • Responsible for coordinating with External Auditors and with internal stakeholders
  • Responsible for conducting audit of functions at Branch and HO.
  • Testing Identify process lapses and make recommendations towards closure of design/process gaps and audit issues.
  • Should be aware of RBI Regulations prevalent to NBFCs
  • Should be able to understand and analyse business processes
  • Should be able to present various issues and audit reports to the management.
  • Statutory Audit
  • Successfully complete assigned audits, addressing all audit objectives, monitoring and reporting on audit progress.

Job Types:
Full-time, Permanent


Salary:
₹1,500, ₹3,000,000.00 per year


Schedule:

  • Day shift

Application Question(s):

  • Do you have NBFC Industry?

Education:


  • Master's (preferred)

Experience:


  • Internal audits: 3 years (preferred)
  • Statutory audit: 3 years (preferred)

Work Location:
In person


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