Job Title

Executive / Senior Executive

2- 5 yrs of Experience

Division

BFSI / NBFC/Manufacturing

Academic Qualification

CA/CA Inter

Experience bracket

Job Responsibilities

• Execution of internal audit for Banks / NBFCs based on audit plan and checklist
• Possesses sound knowledge of RBI / NHB guidelines
• Able to perform risk and root cause analysis for findings
• Adherence with timelines for execution and report submission
• Preparation of internal audit report and support Manager in report finalization
• Discussion with process owners on observations and obtaining buy-in on recommendations
• Assist manager in preparation of Audit Committee presentations

Job Location

Gurgaon