Manager - Internal Audit : Retail Asset Loans
Location
Mumbai, Maharashtra
Job Type
Full Time, Permanent
Category
Financial Specialists
Posted
June 15, 2026
Roles and Responsibilities Qualification:
Bachelor’s degree required / CA or MBA Preferred.
Additional Certification (Optional):
Chartered Accountant (CA)
Certified Internal Auditor (CIA) or equivalent audit certifications
Masters in Business Administrator(MBA)3-7 years of work experience in internal audit and risk management of HFC /
NBFC / Banking, and Big 4 audit firms.
Strong familiarity with Companies Act, RBI/NHB/other regulatory requirements.
Significant experience in developing,testing, and assessing internal controls.
Strong analytical skill with knowledge and understanding of the HFC, NBFC and
Banking systems, internal control, and reporting processes.
Ability to identify & evaluate potential risks & escalate appropriately for debate
and resolution. Expected to look beyond the issue at hand and raise questions.
Proven ability to communicate complex information in simple terms (oral and
Bachelor’s degree required / CA or MBA Preferred.
Additional Certification (Optional):
Chartered Accountant (CA)
Certified Internal Auditor (CIA) or equivalent audit certifications
Masters in Business Administrator(MBA)3-7 years of work experience in internal audit and risk management of HFC /
NBFC / Banking, and Big 4 audit firms.
Strong familiarity with Companies Act, RBI/NHB/other regulatory requirements.
Significant experience in developing,testing, and assessing internal controls.
Strong analytical skill with knowledge and understanding of the HFC, NBFC and
Banking systems, internal control, and reporting processes.
Ability to identify & evaluate potential risks & escalate appropriately for debate
and resolution. Expected to look beyond the issue at hand and raise questions.
Proven ability to communicate complex information in simple terms (oral and