Internal Audit (Manager) - NBFC Industry

Job Summary:

• Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems.
• To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies.
• The Internal Audit Manager will play a pivotal role in ensuring the organization's compliance with regulatory standards such as J-SOX and ICFR. This role will also focus on tracking audit results, implementing remediation actions, suggesting process improvements, and maintaining robust internal controls.

Key Competencies:

• Strong knowledge of internal audit standards, risk management, and internal controls (J-SOX, ICFR).
• Proficient in advanced Excel, Oracle, and SAP systems.
• Excellent communication skills, both written and verbal.
• Analytical mindset with strong problem-solving capabilities.
• High proficiency in PowerPoint for presenting audit findings and risk reports.
• Ability to work independently and collaborate effectively with cross-functional teams.
• Good understanding of the NBFCs and the RBI guidelines.

Stakeholder Engagement:

• Regularly communicate with department heads and other key stakeholders to ensure the integrity of internal control measures.
• Provide guidance and support for addressing audit issues and improving compliance processes.

Qualifications:

• CA Qualified from NBFC / Banking Sector
• Must be Heading the Dept or 1 level below HOD
• Strong knowledge of accounting standards
• Regulatory & Compliance experience in NBFCs