Manager - Internal Audit - NBFC - Delhi/NCR

4 - 7 years

12 - 18 Lacs

Faridabad Delhi / NCR

Posted:2 months ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Lead internal audits across departments/business units
  • Ensure compliance with J-SOX, ICFR, and RBI regulations
  • Oversee Risk Control Matrix (RCM) updates and testing
  • Report audit findings to senior management and the Audit Committee
  • Collaborate with stakeholders to implement control improvements

Share your CV at bhawana@symbiosisindia.net

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Symbiosis Management Consultants

Human Resources Services

Gurugram Sub-District Haryana

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