INTERNAL AUDITOR
Published date: 2024/01/10
- Location: Jaipur, Rajasthan, India
Designation: Assistant Vice President/ Deputy Vice President – Internal Audit
Location: Jaipur – Head Office
Responsibilities
• Implementing risk based internal audit framework, preparation, and execution of audit plan,covering defined scope across policies and procedures.
• Reviewing and feedback on Risk Control Matrix of different processes
• Auditing assigned areas across functions of lending business, like sales, credit, collections,operations, accounts, technology / systems, HR etc.
• Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc.
• Continuous Control Monitoring - identifying areas and testing / deployment.
• Work in collaboration with other internal stakeholders for facilitating open audit issue remediation's and conduct periodic verification's on the same.
What are we looking for?
• Conversant with the RBI & NHB guidelines and Compliance aspects. Strong domain knowledge as well as understanding of key business processes.
• Good in-depth knowledge of various kinds of risk, such as Regulatory, Financial, Operational,etc. as applicable to lending business.
• Hands-on experience in Internal Audit in Lending business (central functions and branches)
Domain proficiency:
• Preference for candidate from NBFC or Bank or Housing finance companies or professionals from firms with similar audit exposure in necessary sector
• Hands-on experience in Internal Audit in Lending business (central functions and branches)
Qualifications
Chartered Accountant (preferred)
#internalaudit #internalauditor #jaipur #jobs
Location: Jaipur – Head Office
Responsibilities
• Implementing risk based internal audit framework, preparation, and execution of audit plan,covering defined scope across policies and procedures.
• Reviewing and feedback on Risk Control Matrix of different processes
• Auditing assigned areas across functions of lending business, like sales, credit, collections,operations, accounts, technology / systems, HR etc.
• Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc.
• Continuous Control Monitoring - identifying areas and testing / deployment.
• Work in collaboration with other internal stakeholders for facilitating open audit issue remediation's and conduct periodic verification's on the same.
What are we looking for?
• Conversant with the RBI & NHB guidelines and Compliance aspects. Strong domain knowledge as well as understanding of key business processes.
• Good in-depth knowledge of various kinds of risk, such as Regulatory, Financial, Operational,etc. as applicable to lending business.
• Hands-on experience in Internal Audit in Lending business (central functions and branches)
Domain proficiency:
• Preference for candidate from NBFC or Bank or Housing finance companies or professionals from firms with similar audit exposure in necessary sector
• Hands-on experience in Internal Audit in Lending business (central functions and branches)
Qualifications
Chartered Accountant (preferred)
#internalaudit #internalauditor #jaipur #jobs
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