• LendingKart - Associate Director/Director - Internal Audit Jobs in Ahmedabad,India

  • Lendingkart Finance Ltd.
  • Save Job
  • 7 - 10 Years
  • Posted : above 1 month

Job Description:

(1) To establish in-house internal audit function

(2) To review existing SOPs/Processes/Policies in all the functions of the company & suggest improvement in processes

(3) To frame suitable RCMs, testing of controls & suggest suitable & corrective action plan to improve processes, controls etc

(4) Should have audited important functions namely Pre Sanction, Credit Function, Post Sanction, Operations, Finance & Accounts, Treasury & Borrowings, Securitization, Customer Service, Technology frameworks, Collection Processes & Practices, HR, Secretarial, Admin etc, previously in NBFCs/Banks/Other Financial Services

(5) Should be able to highlight revenue leakage & over spending & should contribute in adding Net benefits to P&L

(6) Should be able to help in establishing Internal controls & test ICFR for the company to the satisfaction of statutory auditors

(7) Should be able to handle & work in collaboration with external Audit Agencies

(8) Should be able to build & handle team & handle multi tasking in efficient way

(9) Should be aware of RBI, SEBI, FEMA, Companies Act Rules & Regulations applicability for NBFCs and should be able to guide functional teams to get the accurate compliances done within timelines

Required Candidate profile

(1) Excellent knowledge of Indian Accounting and Auditing concepts

(2) Good analytical skills

(3) Good understanding of NBFC regulations and compliances

(4) Ability to work in a fast-paced environment and manage well through ambiguity and complexity

(5) Excellent knowledge of Advanced Excel functions

(6) 7+ yrs of experience in Internal Audit of NBFCs/Banks/Other Financial Services is a must

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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