Internal Auditor- NBFC

About the Company: Kayamkulam based NBFC company

Duties & Responsibilities:

· Conduct internal audits across branches and departments to assess the effectiveness of internal controls and risk management practices.

· Ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures.

· Review and evaluate the adequacy and effectiveness of internal control systems.

· Prepare detailed audit reports with findings, risks, and actionable recommendations.

· Follow up on previous audit observations and ensure timely closure of audit issues.

· Identify process gaps, inefficiencies, or non-compliance and recommend improvements.

· Support the management in implementing robust financial and operational controls.

· Monitor adherence to credit policy, KYC norms, loan disbursement, and collection processes.

· Perform surprise audits, branch inspections, and fraud investigations, when required.

· Coordinate with statutory auditors and regulatory authorities as required.

Keep up-to-date with changes in regulatory requirements (especially NBFC guidelines issued by RBI).

Salary- 25K -30K

Age-25-40

Gender- Male

No of vacancies-1

Location-Kochi

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus

Ability to commute/relocate:

• Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person