2 - 7 years
12 - 15 Lacs
Posted:4 hours ago|
Platform:
Work from Office
Full Time
Team Member Branch Audit - Leading NBFC - Thane Ghodbunder Road WFO
Purpose of this role is to execute the Audit Strategy and Plan for Branch Audits covering all the key areas across Branches including activities handled/managed at the Branches related to sales, credit, collections, operations, regulatory compliance and reporting, customer service and complaints management, fair practices and information security aspects to assess adequacy and effectiveness of risk management and controls at Branches, and adherence to internal policies and procedures as well as applicable laws, statutory requirements and regulations by Branches.
The ideal candidate should be a qualified CA/MBA with 2-5 years of internal audit experience in the BFSI/NBFC sector. They should have strong knowledge of branch operations, risk-based auditing, and regulatory compliance. Proficiency in data analytics and use of audit tools (e.g., ACL, SQL, Excel) is essential. The candidate must demonstrate sharp analytical thinking, effective communication, and stakeholder engagement skills. A proactive mindset, attention to detail, and willingness to contribute to continuous improvement and learning are key.
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