Senior Manager/AVP, Internal Audit; CA - NBFC

About Company

A NBFC- with a government stake, primarily focused on funding operational infrastructure projects.

Job Description

• Maintenance of working papers and evidence.
• Assist Head Internal audit to track and monitor the action take plan.
• Compliance testing of the audit observations.
• Executing audits in accordance with the audit plan and the relevan quality standards.
• Preparation of audit report in accordance with Standards of Internal Audit.
• Experience of Agile auditing methodology.
• Should have hands on experience of audit of Wholesale banking,
• Loan operations, Risk, F&A, Admin, Treasury, HR Operations etc.
• Providing assurance to the Audit Committee of Board of Directors, CEO and MD on control adequacy and effectiveness on controls in the organizations, IFC, Risk management, Business processes.

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