StashFin - Internal Audit Role

Key Responsibilities:

Audit Planning and Execution:

- Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC.

- Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI).

- Evaluate the effectiveness and efficiency of internal controls and processes, and identify areas for improvement.

- Assess organization's internal controls and ensure that mitigation measures are identified and implemented.

- Provide guidance and work closely with other departments to ensure internal controls, process improvements, and best practices.

Reporting and Recommendations:

- Prepare clear, concise audit reports documenting findings, recommendations, and management responses.

- Present audit results and recommendations to senior management and the Audit Cittee.

- Follow up on audit findings to ensure timely implementation of corrective actions and resolution of issues.

- Provide assurance to management and stakeholders for efficient internal control systems with risk management, and corporate governance.