Internal Auditor, 3 to 8 years in Ahmedabad

Job Description

• To conduct comprehensive internal audits at Branch and HO to evaluate the adequacy and effectiveness of internal controls, risk management processes, and compliance procedures.
• To Review financial statements, accounting records, and operational processes to ensure accuracy, completeness, and compliance with applicable laws, regulations, and industry standards.
• To Identify control weaknesses, deficiencies, or irregularities, and provide recommendations for corrective actions and process improvements.
• To Perform investigative audits & Field Audit to detect and prevent fraud, misappropriation of assets, or other unethical conduct within the organization.
• To Collaborate with departmental heads and stakeholders to implement audit recommendations and monitor the progress of corrective actions.
• Stay updated on regulatory changes, emerging risks, and industry best practices related to NBFCs and financial services, and ensure compliance with relevant requirements.
• Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations for management review and decision-making.
• Assist in the development and maintenance of internal audit policies, procedures and methodologies to ensure consistency and effectiveness in audit processes

• 3-4 years of progressive experience in internal auditing, risk management, or related fields, preferably within the NBFCs/Banks/CA Firm having experience in BFSI audits.
• Excellent communication skills, with the ability to effectively convey audit findings, recommendations, and complex concepts to diverse audiences.
• Strong interpersonal skills, with the ability to collaborate and build relationships with stakeholders at all levels of the organization.
• Detail-oriented, with a high degree of accuracy and integrity in performing audit procedures and maintaining confidentiality of sensitive information.