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Internal Audit Full-time Job

1 year ago NBFC Mumbai   141 views
Job Details

Job description

Roles and Responsibilities

  • Develop risk-based annual internal audit plan and managing the internal audit function in accordance with Company's policy
  • Ensure proper implementation of the approved plan/scope and adjust the plan as needed in response to changes in Company's business risks, operations, programs, systems and controls
  • Ensure timely completion, verification and delivery of allocated audit areas covering all operations
  • Providing assurance on the effectiveness of the Company's risk management and the strength of internal controls.
  • Assess compliance with internal policies and procedures, laws and regulations, contractual terms and conditions, efficiency of operations and accuracy of financial reporting.
  • Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures
  • Ensure methodical documentation of work plans, testing results, conclusions and recommendations
  • Ensure follow up on findings and corrective actions.
  • Discuss audit findings with Senior Management and Record findings with all relevant supporting/evidences.
  • Ensure the timely escalation and reporting to the Management for any significant issues relating to the audits / audit findings.
  • Quality of audit should be ensured by using checklists, thorough documentation of the findings and adhering to highest standards of quality, honesty and objectivity in the audits.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings

Qualification & Experience:

  • CA with minimum 3-8 years of experience in the auditing field in leading NBFCs/PSU Banks.
  • Must be capable of performing the audit assignments with minimal supervision.


  • Knowledge of Risk assessment and control techniques, accounting standards, benchmarking, MIS etc.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Exhibit the highest quality of character and ethics and level of discretion in handling confidential information.
  • Proficiency in MS Office
  • Strong Communication and Interpersonal skills

Job Location: Lower Parel, Mumbai

Company Description
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