Job Role: Lead - Corporate Functions Audit - NBFC Location: Mumbai Key responsibilities : - Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization. - Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets. - Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned. - Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. Experience: - 14-20 years of work experience in functional audits like - HR , finance, secretarial, treasury, etc audits from HFC / NBFC / Banking, and Big 4 audit firms. - Strong familiarity with Companies Act, RBI/NHB/other regulatory requirements. - Significant experience in developing, testing, and assessing internal controls. - Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. - Ability to identify & evaluate potential risks & escalate appropriately for debate and resolution. Expected to look beyond the issue at hand and raise questions. - Proven ability to communicate complex information in simple terms (oral and written). Influence horizontally and vertically across the organization and diverse audiences. Will work both independently and as part of a team and be expected to develop relationships with other control functions. - Ability to cope with delivery within very tight deadlines and prioritize work activity to maximize performance against agreed targets - A good team player with strong coordination skills. Ability to work with across teams/locations to accomplish goals in a timely manner. - Sound knowledge of Microsoft Office applications - PowerPoint, Excel and Word and ability to work on these without any support.

Mumbai

Lead - Corporate Functions Audit - NBFC 

Job Description for Lead - Corporate Functions Audit - NBFC  in Kairos Consulting India in  Mumbai for (14-20) years of experience. Apply Now!