Lead - Internal Audit - NBFC - CA

Lead - Internal Audit at NBFC

The candidate will be the Lead of the Internal control function at the NBFC.

Profile :

- 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 an 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 analyze business processes.

- Should be able to present various issues and audit reports to the management.

Minimum experience : 3 to 5 years

CTC bracket : up to to 18 lakhs

Qualification : CA

Experience history : NBFC, Bank, Financial Service