Ladders UP HR Solutions LLP - Connecting Right Talent Since 2016
Website:
laddersuphr.com
Job details:
Job Summary:
We are seeking a detail-oriented Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within the NBFC. The candidate will be responsible for conducting internal audits, ensuring regulatory compliance, and identifying process improvements.
Key Responsibilities:
- Conduct internal audits across various functions such as credit, operations, finance, and compliance
- Evaluate internal controls, identify gaps, and recommend corrective actions
- Ensure compliance with regulatory requirements issued by the Reserve Bank of India (RBI) and other applicable laws
- Review loan files, credit appraisals, and documentation for adherence to policies
- Perform risk assessments and develop audit plans accordingly
- Prepare audit reports and present findings to senior management
- Monitor implementation of audit recommendations
- Assist in developing and updating internal audit policies and SOPs
- Coordinate with external auditors and regulatory authorities during inspections
Key Skills & Competencies:
- Strong knowledge of NBFC regulations and RBI guidelines
- Understanding of internal audit frameworks and risk management practices
- Proficiency in MS Excel and audit tools
- Analytical thinking and attention to detail
- Good communication and report-writing skills
Qualification & Experience:
- Qualified Chartered Accountant (CA)
- Candidates who have completed the CA course or possess relevant experience in risk-based internal audit will also be considered
- Minimum 2+ years of experience in risk-based internal audit, preferably in NBFC / Banking / Financial Services
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