Internal Auditor

Job Title: Internal Auditor

Location: Hyderabad

Experience: 36 Years

Qualification: CA Inter (IPCC)

Job Summary:

Seeking an Internal Auditor with NBFC experience to conduct internal audits, review financial and operational controls, and ensure regulatory compliance.

Key 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.

Requirements:

• CA Inter (IPCC) with 36 years of experience, preferably in an NBFC or financial services company.
• Knowledge of NBFC operations, lending processes, and compliance.
• Strong analytical, reporting, and MS Excel skills.