Job
Description
Key Responsibilities: Develop, implement, and update the internal audit plan covering all business units and operations. Conduct financial, operational, and compliance audits across group companies. Identify control weaknesses, assess risks, and recommend process improvements. Monitor adherence to internal policies, regulatory requirements, and accounting standards (including RBI norms for NBFCs). Perform audit testing and prepare detailed working papers supporting audit conclusions. Submit audit reports to the management and audit committee, highlighting key findings, risk assessments, and action plans. Follow up on audit recommendations to ensure corrective actions are taken. Support external auditors and regulatory examiners during inspections. Evaluate the effectiveness of fraud prevention and detection mechanisms. Maintain up-to-date knowledge of industry trends, internal control frameworks, and auditing standards. Key Skills & Competencies: Strong knowledge of accounting principles, auditing standards, and internal control systems. Familiarity with RBI regulatory framework applicable to NBFCs. Excellent analytical, problem-solving, and investigative skills. High ethical standards, attention to detail, and integrity. Proficiency in MS Excel, Tally, and audit tools; familiarity with ERP systems is an advantage. Good communication and report-writing skills. Qualifications & Experience: Minimum 1–4 years of experience in internal audit, preferably in an NBFC or diversified group. Experience in risk-based auditing and familiarity with internal audit standards (IIA). Why Join Us? Work with a reputed and growing business group. Opportunity to make a meaningful impact on governance and compliance. Collaborative and professional work culture. If this role excites you and aligns with your career goals, send your updated resume to [hrd@suseegroups.com] with the subject line: Application for Internal Auditor – Susee Group . Job Type: Full-time Pay: ₹9,985.12 - ₹47,260.68 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person
