Audit Manager-Delhi

Job Description

Plan, execute, and report on risk-based internal audits in line with the approved audit plan.

• . Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBI

guidelines for NBFCs.

• . Conduct audits of wholesale finance operations, financial reporting, IT systems, and regulatory compliance.
• . Identify control gaps and areas of improvement recommend corrective and preventive measures.
• . Liaise with external auditors, statutory auditors, and regulators during inspections and reviews.
• . Monitor the status of implementation of audit recommendations and ensure timely closures.
• . Prepare detailed audit reports and present findings to senior management and the Audit Committee.
• . Perform special reviews and investigations when mandated by management.
• . Continuously improve audit methodologies, tools, and practices to strengthen the internal audit function.

The Successful Applicant

Strong knowledge of internal audit frameworks, risk management, and NBFC regulatory landscape.

• . In-depth understanding of wholesale lending, financial operations, and compliance practices.
• . Excellent analytical, critical thinking, and report-writing abilities.
• . Strong stakeholder management and communication skills, with the ability to present findings at senior levels.
• . Proficiency in audit tools, MS Office, and analytics platforms

Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA (Finance / Risk) with audit specializations.

• . 8-10 years of relevant experience in internal audit, risk management, or compliance in NBFCs, Banks, or

Financial Institutions.

What's on Offer

Great organisation to work with.

Skills Required

Financial Operations, Risk Management, wholesale lending, Audit Tools, Ms Office