Senior Manager - Internal Audit - NBFC - CA

Senior Manager - Internal Audit - NBFC

Job Description:

Key responsibilities shall include:

- 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.

Qualification:

- Bachelor's degree required.

Additional Certification (Optional):

- Chartered Accountant (CA).

- Certified Internal Auditor (CIA) or equivalent audit certifications.