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Internal Audit – Fintech Company
Job opening for Internal Audit with a fintech company at Ahmedabad.
Job Role: Internal Audit – Manager/Senior Manager/Associate Director
Location: Ahmedabad
Job Roles & Responsibilities:
– Working experience in internal audit or NBFC / Bank
– Review of checklist, Test steps and Methodology followed by internal auditors and ensure appropriateness and adequacy of same
– Overall responsible for end to end delivery of audit projects in consistent with internal audit standards
– Responsible for coordination and overall qualitative execution and management of audit being done by internal auditor including working paper documentation
– Facilitate the discussion of internal / external auditor with the auditee
– Track and monitor the audit finding and closures of audit issues with auditee
– Assist in the communication of Audit Findings to the Head of Internal Audit & in turn to the Audit Committee
– Any other Ad Hoc work assigned by the reporting Manager
– Sound knowledge of Credit, Compliance, Treasury, Account & Finance, Risk and data analytic
– Assist in the performance of risk assessment of various auditable entities within the NBFC and preparation of Annual Plan along with scope
– Keep Track of latest developments in NBFC sector and internal audit
What you would possess already:
Qualification – CA/MBA Finance /CISA OR CIA Preferred
Internal Audit Experience from Bank NBFC OR Consultancy firm catering to BFSI
Soft Skills – Good communication skills
