Senior Manager- Internal Audit

Job Description: Manager / Senior Manager - Internal Audit

 Job role and responsibilities: 

The role will be responsible for:

1. Implementing risk based internal audit framework, preparation, and execution of audit plan,                covering defined scope across policies and procedures.
2. Reviewing and feedback on Risk Control Matrix of different processes
3. Auditing assigned areas across functions of lending business, like sales, credit, collections,                    operations, accounts, technology / systems, HR etc.
4. Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc.
5. Continuous Control Monitoring - identifying areas and testing/deployment.
6. Work in collaboration with other internal stakeholders for facilitating open audit issue                         remediations and conduct periodic verifications on the same.
7. Efficiently collaborate with Co-auditors and auditee to ensure seamless coordination and                      completion of assigned tasks.

Job Location: Bangalore

Qualification Required: Chartered Accountant (preferred).

Preferred candidate profile

Experience- Post CA minimum 4 yrs of Exp.

NBFC experience is must.

Perks and benefits