13 Nov
|
SKILLVENTORY
|
Mumbai
13 Nov
SKILLVENTORY
Mumbai
Job highlights
- Experience in risk-based internal audits within NBFCs and knowledge of RBI guidelines
- Conduct internal audits, evaluate controls, identify risks, prepare reports, and coordinate audit closure
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)
🏢 SKILLVENTORY
📍 Mumbai