Branch International Financial Services - Senior Internal Auditor - CA

Overview :

• Broad business knowledge : Gain exposure to a wide range of departments and processes across the company, providing a holistic understanding of how the Company operates.
• Skill development : You will acquire marketable skills in internal auditing universe, data analysis, risk assessment, compliance management, overall governance and process improvement.
• Intellectual stimulation : The work is dynamic and ever-changing, requiring continuous learning to stay updated on industry trends and regulations.
• High visibility and impact : You can have a significant impact by providing objective insights that guide decision-making and help improve business performance.
• The role will also include exposure to Senior management and decision makers while discussing and sharing insights Assist the Team Lead / Head in the planning and execution of annual audit plans.
• Conduct comprehensive process audits to evaluate internal controls, efficiency, and adherence to established policies and regulations.
• Perform functional audits across different business functions such as operations, finance, risk management & compliance.
• Assess the effectiveness of internal controls and recommend corrective actions for process improvements.
• Prepare detailed audit reports with findings, risk assessments, and suggested solutions for management.
• Collaborate with departments to ensure smooth implementation of audit recommendations.
• Support the internal audit team in ensuring adherence to regulatory guidelines and company policies.
• Monitor and track the implementation of corrective actions arising from previous audits.
• Stay updated on industry best practices and relevant regulations impacting NBFCs, specially RBI regulations, so as to use the knowledge in execution of A bachelor's degree in accounting, finance or business administration.

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(ref : iimjobs.com)