Job Description
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)
#internalaudit #internalauditor #jaipur #jobs
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)
#internalaudit #internalauditor #jaipur #jobs
💡 Quick Summary
Seeking a career-building opportunity? The INTERNAL AUDITOR position is now open for candidates interested in the Database Administrator sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Database Administrator is a plus.