Overview
Senior Manager – Internal Audit – NBFC
Job Description:
Key responsibilities shall include:
– Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.
– Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.
– Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
– Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
Qualification:
– Bachelor’s degree required.
Additional Certification (Optional):
– Chartered Accountant (CA).
– Certified Internal Auditor (CIA) or equivalent audit certifications.