Job Title: Internal Auditor
Location: Hyderabad
Experience: 36 Years
Qualification: CA Inter (IPCC)
Job Summary:
Seeking an Internal Auditor with NBFC experience to conduct internal audits, review financial and operational controls, and ensure regulatory compliance.
Key Responsibilities:
- Conduct internal audits of financial and operational processes.
- Review loan files, credit processes, disbursements, and collections.
- Ensure compliance with RBI regulations and NBFC policies.
- Identify control gaps and operational risks and recommend improvements.
- Prepare audit reports and track closure of audit observations.
- Support during statutory and regulatory audits.
Requirements:
- CA Inter (IPCC) with 36 years of experience, preferably in an NBFC or financial services company.
- Knowledge of NBFC operations, lending processes, and compliance.
- Strong analytical, reporting, and MS Excel skills.
