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Protocol Intelligence
Data-driven signals on your job's competitivenessCommon audit role in a metro office with broad requirements and known employer.
NBFC, RBI and Ind AS focus increases industry specificity, limiting cross-industry transferability.
Requires regulatory and SOX/ICFR knowledge, causing moderate screening on audit domain expertise.
Job Description
Structured overview of role & requirementsAbout This Role
Conduct audits related to NBFC operations, finance, accounting, credit, collections, regulatory reporting, and controls.
Perform testing with proper sampling, documentation, and evidence retention ensuring accuracy and completeness.
Communicate audit findings clearly, recommend remediation actions, and support SOX and ICFR compliance activities.
Minimum Requirements
Knowledge of NBFC operations, finance, accounting, credit, collections, regulatory and control environments.
Experience with audit work including testing, evidence retention, and documentation discipline.
Work Experience Required: Not explicitly mentioned in the JD
Familiarity with RBI compliance, Companies Act, Ind AS financial reporting, SOX, and ICFR requirements.
Ideal Candidate Profile
Experienced in applying professional judgment to distinguish design gaps, operating failures, and process inefficiencies in audits.
Ability to perform data analysis for trend identification and exception reporting in audit contexts.
Capable of clear professional communication with stakeholders on audit requirements and remediation.