- Type
- Full-time
- Department
- Finance
- Seniority
- Internship
- Source
- RecruiterFlow
Description
Position Name - Internal Auditor
Location - Hyderabad
Experience Range - 3-6 Years
Mandatory Requirement:
- Seeking an Internal Auditor with NBFC experience to conduct internal audits, review financial and operational controls, and ensure regulatory compliance.
Job Roles and Responsibilities:
- Conduct internal audits of financial and operational processes.
- Review loan files, credit processes, disbursements, and collections.
- Ensure compliance with RBI regulations and NBFC policies.
- Identify control gaps and operational risks and recommend improvements.
- Prepare audit reports and track closure of audit observations.
- Support during statutory and regulatory audits.
Qualification and Experience:
- CA Inter (IPCC)
- Knowledge of NBFC operations, lending processes, and compliance.
- Strong analytical, reporting, and MS Excel skills.
Skills
ExcelCompliance
