Internal Audit (Corporate Audit)

Role & responsibilities

• Manage and execute internal audits as per the risk-based audit plan.
• Prepare audit reports, detailing findings and recommendations for management.
• Coordinate with various departments to understand business processes and provide recommendations.
• Conduct quality assurance reviews of audit work.
• Implement and oversee measures to detect and prevent fraud.
• Liaise with regulatory authorities during audits and inspections.
• Evaluate internal controls, operational processes, and compliance with regulations.
• Recommend process improvements to enhance operational efficiency and control.
• Follow and enforce compliance with Standard Operating Procedures (SOPs).
• Report audit progress and findings to the supervisors. •
• Assist in the development and training of audit team members.
• Identify risks and provide initial recommendations for risk mitigation.

Preferred candidate profile

2-5+ Years of relevant Experience NBFCs preferred

Mandatory CA Professional