3 - 7 years
9 - 13 Lacs
Posted:1 day ago|
Platform:
Work from Office
Full Time
Conducting process level audits and having knowledge of Wholesale / Retail (Credit and Operations) along with some of the other functional areas (Risk, Compliance, Treasury, HR, Accounts)
Maintaining adequate work papers and documentation along with adherence to Internal Audit policies and Regulatory guidelinesDrafting of Audit reports and suggesting suitable recommendations to address the process level observations. Holding effective discussion with senior level management for agreement with findings and closure of observations with adequate management responsesFollow-up of open observations within timelines to ensure closure of observations as per agreed planAssisting the HIA in preparing Risk Based Internal Audit plan and completing assigned audits as per plan
• Should have experience of effectively building relationships with process owners in a positive and proactive manner
• Should be well -versed with framing and conducting Risk Based Internal Audit Plan • Should have worked with NBFCs/Banks and have knowledge Regulatory guidelines and other functional areas • Should have experience and willingness to quickly gain knowledge of changing business and system• Should be aware of IFC guidelines as per Companies Act and ICAI• Risk Based Internal Audits • IFC/SOX at NBFCs/Banks
Axis Finance (AFL)
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