Job Description
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