12 Nov
|
SKILLVENTORY
|
India
12 Nov
SKILLVENTORY
India
Key Responsibilities Internal Audit (NBFC)
Conduct risk-based internal audits across business and support functions.
Evaluate internal controls, operational processes, and regulatory compliance.
Identify process gaps, control weaknesses, and operational risks.
Prepare audit reports, working papers, and corrective action recommendations.
Review financial and operational data for accuracy and reliability.
Conduct special audits, investigations, and process reviews.
Coordinate with stakeholders and monitor closure of audit observations.
Ensure compliance with RBI guidelines and NBFC regulatory requirements.
📌 Internal Auditor Mumbai (India)
🏢 SKILLVENTORY
📍 India