Team Lead - Internal Audit (IA) Delhi/Gurgaon

Job Description:

Internal Auditor's to ensure leading of internal audit delivery of the organisation. Assist Head of Internal audit in performance and delivery of Internal Audit including annual plan preparation, leading audit projects. The key responsibilities will include execution and timely delivery of corporate audit projects such as central operations, compliance, risk, finance and treasury etc

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and execution of audit assigned as per the Internal Audit plan
• Prepare and present reports that reflect audit’s results and document process
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Provide assistance in annual risk assessment and finalisation of Internal Audit plan
• Engage to continuous knowledge development regarding NBFC sector’s rules, regulations, best practices, tools, techniques and performance standards