Assistant Manager / Manager Internal Audit (Corporate)

Job Description

Job Title :Assistant Manager / Manager Internal Audit (Corporate)

Department: Internal Audit

Grade: O4/M1

Job Overview

This role is responsible to manage and execute audit activities, ensuring adherence to internal controls, SOPs, and

regulatory compliance.

Key Roles & Responsibilities

Manage and support in executing internal audits as per the audit plan
Coordinate with various departments to understand business processes and provide recommendations
Analyse and identify gaps in the functions and processes
Support in evaluating internal controls, operational processes, and compliance with regulations
Prepare audit reports, detailing findings and recommendations for senior management
Coordinate with regulatory authorities during audits and inspections
Review the thoroughness of audit data and ensure storage of the same as appropriate for future reference

Experience Required (In Years):

2-5 years of relevant experience in NBFC (LAP/HL/Unsecured)

Qualification:

Required Qualified CA