A B2B focused NBFC with a government stake.
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 relevant 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.
Primary Job Profile : Internal Audit
Technical Skills : Fraud detection, Risk assessment
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No. Of Vacancy
1Offered Salary
15.00 - 25.00 LacExperience
3 - 8Industry
Bank/ NBFC/ Fintech
