Job Description

Job Role: Manger/ Senior Manager - Corporate Functions Audit - NBFC

Location: Mumbai

Key responsibilities :

- Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.

- Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.

- Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.

- Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.

Experience:

- 2-6 years of work experience in internal audit and risk management of HFC / NBFC / Banking, and Big 4 audit firms.

- Strong familiarity with Companies Act, RBI/NHB/other regulatory requirements.

- Significant experience in developing, testing, and assessing internal controls.

- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.

- Ability to identify & evaluate potential risks & escalate appropriately for debate and resolution. Expected to look beyond the issue at hand and raise questions.

- Proven ability to communicate complex information in simple terms (oral and written). Influence horizontally and vertically across the organization and diverse audiences. Will work both independently and as part of a team and be expected to develop relationships with other control functions.

- Ability to cope with delivery within very tight deadlines and prioritize work activity to maximize performance against agreed targets

- A good team player with strong coordination skills. Ability to work with across teams/locations to accomplish goals in a timely manner.

- Sound knowledge of Microsoft Office applications - PowerPoint, Excel and Word and ability to work on these without any support.

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