AddressInternal Audit - Fintech Company
Job opening for Internal Audit with a fintech company at Ahmedabad.
Job Role: Internal Audit - Manager/Senior Manager/Associate Director
Location: Ahmedabad
Job Roles & Responsibilities:
- Working experience in Internal Audit or NBFC / Bank
- Review of checklist, Test steps and Methodology followed by Internal Auditors and ensure appropriateness and adequacy of same
- Overall responsible for end to end delivery of audit projects in consistent with Internal Audit standards
- Responsible for coordination and overall qualitative execution and management of audit being done by Internal Auditor including working paper documentation
- Facilitate the discussion of internal / external auditor with the auditee
- Track and monitor the audit finding and closures of audit issues with auditee
- Assist in the communication of Audit Findings to the Head of Internal Audit & in turn to the Audit Committee
- Any other Ad Hoc work assigned by the reporting Manager
- Sound knowledge of Credit, Compliance, Treasury, Account & Finance, Risk and data analytic
- Assist in the performance of risk assessment of various auditable entities within the NBFC and preparation of Annual Plan along with scope
- Keep Track of latest developments in NBFC sector and Internal Audit
What you would possess already:
Qualification - CA/MBA Finance /CISA OR CIA Preferred
Internal Audit Experience from Bank NBFC OR Consultancy firm catering to BFSI
Soft Skills - Good communication skills
