(Internal Audit Executive) Skills & Experience : Reqd. CA
CA(Inter Qualified) / MBA graduate with good academic background , also preferably with NBFC can apply for the vacancy.
The desired candidate should possess strong auditing skills & critical thinking. He/ She must be excellent in report writing, presentation & oral communication, must be willing to travel to branches & prepare audit reports/observations
â€¢ Performing various audits as per audit scope approved and assigned â€¢ Ensure that the all audit requirements and deliverable's are met as agreed upon â€¢ Work with the team to devise audit plan for the year and plan for the quarter and ensure execution â€¢ Schedule and participate in branch and field visits as per the audit scope â€¢ Ensure follow up and closure of all open items identified in the course of audit â€¢ Prepare necessary reports for the Audit Committee of the Company â€¢ Any other tasks/assignments as may be assigned in the normal course of business
*Assisting in compliance as per Companies Act provisions, RBI NBFC regulations and any other regulations as may be applicable to the Company from time to time. * Liaising & dealing with Statutory and regulatory authorities such as ROC/RBI /SEBI etc. ï‚· Assist in reporting to the Board and liaison with Board of directors, internal & external stakeholders. ï‚· Responsible for arranging the shareholders and company board meeting ï‚· Ability to assess, review and develop framework, processes and policies. ï‚· Play a role of connectors between the investors, board of directors, and authorities who work in the direction of the companyâ€™s functioning and regulation. ï‚· Maintenance of company statutory registers and manage tasks related to securities, their transfer and transmission. ï‚· To file statutory returns and forms with Ministry of Corporate Affairs / Registrar of Companies ï‚· Manage internal and external statutory audits on regular basis. Other operational works like client documentation, charge execution, maintenance and tracking. Also, closely work in any other secretarial and operational support to the Company's existing structure. ï‚· Possess good inter-personal skills and maintain cordial relationships with internal and external stakeholders.