Internal Auditor - NBFC - CA

Internal Auditor - For NBFC (2- 5 Years) CA (Mumbai Andheri East) (Only Female Candidates)

Only For Female Candidates -

This role is responsible for conducting risk assessments, creating a disciplined approach for the organization and ensuring governance and compliance are controlled and met. The incumbent must ensure that the accounting procedures are implemented.

Minimum - Post Graduate / CA / CPA

KNOWLEDGE REQUIREMENTS:

- In-depth understanding of auditing policies, standards, and procedures

- Knowledge of regulatory norms of RBI

- Understanding of loan and documentation

WORK EXPERIENCE:

- Minimum Experience in Audit & Underwriting of loans of 3+ years

- Experience in Home / Mortgage or NBFC Industry preferred

- Understanding of audit procedures

- Knowledge of legislation

- Effective relationship-building

FUNCTIONAL COMPETENCIES:

- Technical & Functional Expertise

- Analytical Skills

KEY ACCOUNTABILITIES:

- Responsible for performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Responsible to carry out audits through all phases of the audit process from planning, audit work, developing recommendations and following up on these to ensure timely implementation

- Responsible to perform specific audit activities or in certain circumstances individual audit assignments in accordance with Board approved annual internal audit plan

- Responsible to carry out retail asset audits and file audits, and provide assurance to the management about the status of compliances with company's policies and procedures

- Responsible to comply with audit procedures when planning, performing auditing work and reporting on internal audit findings.