MUMBAI · FULLTIME
Chief Manager Internal Audit
Talent Seekers
Mumbai · onsite · Posted 11d ago
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Undisclosed10–16 yrsfulltimeMumbai
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Section · 01
About this role
Key Responsibility Areas
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and execution of audit assigned as per the Internal Audit plan
- Prepare and present reports that reflect audits results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
- Provide assistance in annual risk assessment and finalisation of Internal Audit plan
- Engage to continuous knowledge development regarding NBFC sectors rules, regulations, best practices, tools, techniques and performance standards
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Section · 02
Skills
Risk AssessmentInternal AuditRisk ManagementoperationscomplianceNBFC