Senior Manager-Internal Audit

Impact HR Services Pvt.Ltd
  • Mumbai
  • 12-15 lakh
  • 5-10 years
  • 92 Views
  • 20 Feb 2015
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  • Audit and Assurance

  • Banking - Retail
Job Description

1. Spearhead internal audit program covering all loan disbursal credit assessment (pre and post)

2. Handling internal audit of all functions

3. Presenting audit report to management once in a month and to board once in a quarter

4. Interacting with statutory auditors

5. Having knowledge of all RBI regulatory requirements for NBFC and ensuring audit programmes for checking the compliances



Candidate Profile: CA with 5 to 10 years relevant experience in NBFCs / Banks into Internal Audit, Credit audits and Credit assessment or CA Firms handling NBFC and /or banking clients. Must have experience in loan-process audits


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Impact HR Services Pvt.Ltd