5 - 10 years
15 - 20 Lacs
Posted:6 days ago|
Platform:
Work from Office
Full Time
Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems.
To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies
The Internal Audit Manager will play a pivotal role in ensuring the organization's compliance with regulatory standards such as J-SOX and ICFR. This role will also focus on tracking audit results, implementing remediation actions, suggesting process improvements, and maintaining robust internal controls.
Strong knowledge of internal audit standards, risk management, and internal controls (J-SOX, ICFR).
Proficient in advanced Excel, Oracle, and SAP systems.
Excellent communication skills, both written and verbal.
Analytical mindset with strong problem-solving capabilities.
High proficiency in PowerPoint for presenting audit findings and risk reports.
Ability to work independently and collaborate effectively with cross-functional teams.
Good understanding of the NBFCs and the RBI guidelines.
Regularly communicate with department heads and other key stakeholders to ensure the integrity of internal control measures.
Provide guidance and support for addressing audit issues and improving compliance processes.
Must be Heading the Dept or 1 level below HOD
Strong knowledge of accounting standards
Regulatory & Compliance experience in NBFCs
Sincerely,
Sonia TS
Talent Sketchers
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