Description
The role performs risk-based internal audits across management, systems, financial, compliance, and operational areas, including audit planning, procedure execution, evidence analysis, documentation, reporting, and audit committee support. It requires knowledge of governance, risk, and compliance; Indian GAAPs, COSO, RBI regulations, IFC and IIA standards; analytical and financial-systems skills; and preferably statutory audit experience in a non-banking financial company. Working knowledge of SAP and practical knowledge of INDAS are also required.
