Role: Internal Auditor Location: Pune Exp. - 2+ yrs Job Summary: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes in the Non-Banking Financial Company (NBFC). The auditor will conduct regular audits, identify areas for improvement, and ensure compliance with regulatory requirements and company policies. Key Responsibilities: Audit Planning and Execution: Financial Audits: Operational Audits: Compliance Audits: Information Systems Audits: Risk Management: Follow-Up: Advisory Role: Continuous Improvement
