Requirement of CA Fresher - Internal Auditor For NBFC

Role: Internal Audit

Sectors: NBFC

Qualification: CA

Job Location: Mumbai

Responsibilities:

• Responsible for execution of Internal Audit of NBFC.
• Timely report submission.
• Audit for home loan or housing loan domain or any audit assignments in NBFC sector.
• Coordinate Credit Audit, NHB /RBI compliance, recovery audit, collection audit, lending operation etc.
• Client facing and team management.
• Drafting Audit reports detailing findings of audit
• Should have good oral and written communication skills to articulate queries / observations to clients
• Should have good command over language and grammar
• Should have the ability to grasp / learn and unlearn processes / businesses of our clients.
• Immediate joining preferred

Job Details:

• Experience required in handling half yearly SEBI mandated Internal Audits
• Will be responsible for conducting Risk based Internal Audit and reporting to Management and Audit
• Should be conversant with regulatory requirements from SEBI/Exchanges
• Should be able to work independently and handle multiple engagements.
• Should have good people management skills and good front end.
• Should have strong capabilities and understanding of internal controls and risk
• Should have excellent command on Microsoft excel and key applications used by broking entities
• Should have good presentation skills