INTERNAL AUDITOR

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)

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