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


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