Internal Auditor - NBFC

We are urgently looking for Internal auditors for NBFC with one of the MNC for Gurgaon location.

Experience : 1- 10 years in Internal Audit.

Qualification : Only CA / MBA (full time)

Job Description :

Having Initial Discussions with key business stakeholders to understand the requirements for Audit

- Developing risk- based annual audit plans detailing the scope, nature and timing of audit activities.

- Preparation of Audit Scope of Work

- Developing the Internal Audit Framework

- Finalizing Audit and discussion of major observations/inefficiencies identified with process owners

- Preparing Draft Audit Report and giving recommendations to management for improvement in business and financial processes and activities.

- Provide senior management and the Audit Committee of Board (ACB) with an opinion on the adequacy,effectiveness and efficiency of the internal controls in the organization.

- Performed Follow up procedures with management until all control recommendations have been actioned and agreed as closed by Internal Audit.

Salary offered: 7 - 25 LPA