Manager - Internal Audit ( CA ) | NBFC | Experience - 2+ years | Jaipur | CTC - 10 LAKHS | Qualification - CA |

JD

a.       Conducting the Risk based internal audit for the areas assigned.

b.      Ensuring the timely completion of assigned audits.

c.       Discussing the observations/ inputs identified during the audit with the respective stakeholders in a timely manner.

d.      Ensuring the quality of Audit and documentation relating to the same.

e.      Preparing and review of RCMs.

f.        Preparation of internal audit reports for MD reviews.

g.       Preparation of the quarterly report for the ACB.

h.      Conducting Internal audits of various Business functions like credit, compliance, risk, treasury, etc.

i.        Performing thematic reviews of certain processes in order to evaluate system gaps, providing assurance on certain aspects within a particular business process on need basis.

Specification & Key Requirements

Includes:

Education

CA

Specialized Knowledge

Internal Audit

Skill Set (Must)

Auditing

Skill Set (Desired)

Technical Skill

Accounting standards, Auditing standards, Companies Act, Standards on Internal Audit, RBI Regulations for NBFC’s.

Professional Certificate (If Any)

CA

Experience Range

1 to 4 Years

Salary Bracket

Abilities

Conducting Audits in timely manner, good communication skills, Leading teams, good knowledge of financial statements line items like ECL, Investments, Loans and advances etc.

Preferred Industry

NBFC/BFSI

Language proficiency

Hindi & English