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Internal Auditor

Internal Auditor

Poonawalla Fincorp Ltd.

5 - 10 years

10 - 15 Lacs

Pune

Posted:2 weeks ago| Platform:

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Skills Required

Internal Audit Audit Planning Audit Management Audit Report Process Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Manage and execute the audit plan and audit engagements as and when assigned, in accordance with Departmental, RBI and IIA standards 2. Conduct Research and fieldwork for the assigned audit areas. 3. Actively contribute to Audits Vision and Mission through proactive, agile, and continuous auditing by embracing digital and data-driven mindset 4. Manage & maintain key stakeholder relationships including line management of the Business/Support Units 5. Actively advise and promptly apprise seniors and/or the Audit Head of all major risk, control and regulatory issues arising during the audit, identified during continuous monitoring and continuous auditing, and, through regular contact with the management.

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Poonawalla Fincorp Ltd.

www.poonawallafincorp.com

Financial Services

Pune

N/A Employees

34 Jobs

Key People

Abhay Bhutada

CEO

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