Internal Audit Role - IFC

<p><p><b>Description:</b><br/><br/>Role Overview:<br/><br/>The role involves executing Internal Financial Controls (IFC) audits in line with the Companies Act, 2013 and ICAI Guidance Note on IFC, primarily for banks, NBFCs, insurance companies, and other financial institutions.<br/><br/>The incumbent will assess the design and operating effectiveness of controls over financial reporting, identify control gaps, and support statutory audit teams through IFC reliance.<br/><br/><b>Key Financial Controls (IFC) Audits:</b><br/><br/>- Perform IFC audits in accordance with the Companies Act, 2013 and ICAI Guidance Note on Internal Financial Controls.<br/><br/>- Conduct process walkthroughs to understand end-to-end financial and operational workflows.<br/><br/>- Identify key risks and document Risk Control Matrices (RCMs) for critical financial processes.<br/><br/>...