Senior Manager Internal Audit

As a Senior Manager in Corporate Audit Services at Berar Finance Ltd, based in Nagpur, Maharashtra, you will play a crucial role in carrying out audits effectively, efficiently, and within designated timelines. Your primary responsibility will be to ensure comprehensive audit coverage by evaluating risks, controls, and identifying any gaps or inadequacies in processes. Additionally, you will be tasked with identifying opportunities for revenue enhancement, cost optimization, and fraud prevention & detection. Your role will also involve conducting IFC testing, compliance adherence audit, IT/IS Audits, and being well-versed with the regulatory landscape of NBFC. Key Responsibilities: - Conduct audits as per the approved audit plan - Engage with auditees on audit findings and follow-up on action plans - Coordinate and guide the branch audit team - Prepare summary audit reports for stakeholder deliberation - Independently close out audits with minimal supervision - Undertake any other assurance assignments as directed Qualifications Required: - Post graduate or a professional qualification like CA/CA intermediate - Minimum 2-3 years of experience in head office internal audit of a reputed BFSI - Working knowledge of MS-Office applications - Good written and verbal communication skills in English and the local language If you are an immediate joiner with the desired qualifications and experience, you will be preferred for this role. The salary offered for this position is up to 7.5 lakhs per annum.,