Posted By
Posted in
Banking & Finance
Job Code
674119
Opening with a Leading NBFC (Housing Finance company as an Internal Auditor
Designation: Manager Internal Auditor
Education: CA with minimum 6+ years of work experience (CA with 1st Attempt or max 2 attempt)
Location: Mumbai
Salary: Hike based on current CTC
Job Role:
- Develop & implement internal audit framework including risk-rating system for each function and network of branches
- Prepare audit plans and ensure that internal audits are performed as per approved scope and audit program
- Ensure that audit effort is aimed at reviewing existence and appropriateness of systems/procedures for various processes
- Hold closing meetings with function heads of audited process/function/business and ensure that all issues are appropriately closed with the action plans and due dates
- Highlight and present key audit issues to the audit committee
Coordinate with external auditors, NHB inspectors when required.
If this excites you do ;please apply with the following or Direct on 9924777720
1. Updated CV
2. Current Salary
3. Expected Salary
4. Notice Period
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Posted By
Posted in
Banking & Finance
Job Code
674119