Job description
Qualification & Experience: Chartered Accountant (CA) or equivalent accounting qualification
Experience : 4-5 years of experience in Internal Auditing
Conduct comprehensive risk assessments across different NBFC operations including credit risk, market risk, liquidity risk, operational risk, and compliance risk to identify high-risk area.
Develop and execute internal audit plans covering areas like loan origination, loan servicing, customer due diligence, portfolio management, accounting practices, and regulatory complianceEvaluate the efficiency and effectiveness of operational processes including loan approval processes, collections procedures, customer service, and IT systems
