Ca Fresher

Role & responsibilities

Assist in Internal Audit assignments for NBFC clients
• Review loan files, documentation, disbursement, collection & recovery
• Identify risks, control gaps and process inefficiencies
• Perform data analysis, reconciliations and transaction verification
• Check compliance with SOPs, internal policies & regulatory requirements
• Assist in preparing audit observations, reports and working papers
• Coordinate with clients and support timely completion of assignments

Preferred candidate profile

Basic knowledge of Accounting, Auditing & Internal Controls
Understanding of Risk Management
Good analytical and problem-solving skills
Good communication and documentation skills
Basic MS Excel knowledge
Exposure to NBFC / Banking / Financial Services is an advantage
Willingness to travel for assignments, if required