Designation
: Senior Manager, Internal Audits - Corporate

Responsibilties:
- Manage and execute internal audits as per the risk-based audit plan.
- Prepare audit reports, detailing findings and recommendations for management.
- Coordinate with various departments to understand business processes and provide recommendations.
- Conduct quality assurance reviews of audit work.
- Implement and oversee measures to detect and prevent fraud.
- Liaise with regulatory authorities during audits and inspections.
- Evaluate internal controls, operational processes, and compliance with regulations.
- Recommend process improvements to enhance operational efficiency and control.
- Follow and enforce compliance with Standard Operating Procedures (SOPs).
- Report audit progress and findings to the supervisors.
- Assist in the development and training of audit team members.
- Identify risks and provide initial recommendations for risk mitigation.

Experience requirement:
- 4-6 years of relevant experience in BFSI / NBFCs

Qualifications:
- CA / MBA in Finance preferred preferred

📌 Senior Internal Auditor (Mumbai)
🏢 SMFG India Credit
📍 Mumbai