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Smfg India Credit Company
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Internal Audit (Corporate Audit)

Internal Audit (Corporate Audit)

Smfg India Credit Company

1 - 6 years

|

1 - 6 Lacs

mumbai maharashtra india

Posted:1 week ago| Platform: Foundit logo

Apply

Skills Required

chartered accountant (ca) nbfc sop internal audit audit reports corporate audits

Work Mode

On-site

Job Type

Full Time

Job Description

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

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Smfg India Credit Company

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