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Internal Auditor - NBFC Audit

Internal Auditor - NBFC Audit

Oxyzo Financial Services

2 - 5 years

12 - 15 Lacs

Gurugram

Posted:1 week ago| Platform:

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Skills Required

Internal Audit Risk Control Matrix Regulatory Audits Audit Compliance Wholesale Business Forensic Audit Risk Based Internal Audit Investigation Credit Audit Risk Advisory Risk Based Audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage and execute internal audit assignments independently.
Prepare Risk Based Internal Audit plan and define auditable scope
Ensure compliance with ICFR (Internal Controls over Financial Reporting).
Develop and maintain audit dashboards to monitor key metrics.
Review of credit due diligence process, documentation, & post-sanction conditions.
Conduct process mapping, identify control gaps, and build risk & control matrices.
Evaluate operational efficiency and support in identifying leakages.
Assess compliance with organizational policies, SOPs, and regulatory guidelines.
Understanding of risk management frameworks and RBI regulations for NBFCs
Collaborate and build strong relationships across various departments.

Preferred: CA with 2-5 years of experience in NBFC audit.

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