Senior Manager/AVP, Internal Audit; CA - NBFC

  • Mumbai

Job ID : 2696

About Company

The Employer is an infrastructure finance company with a loan portfolio of Rs 14,000+ Cr. It is a government-backed company with a 25% stake of the Government of India. It has invested in ports, roads, the power sector, and transportation. 

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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Education Qualification

  • Chartered Accountant - Qualified CA

Job Type

Full Time

Overview

  • No. Of Vacancy

    2
  • Offered Salary

    15 - 25 Lac
  • Experience

    3-8
  • Industry

    NBFC (Non-Banking Finance Company)

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