Internal Auditor – Retail Assets assignment in Mumbai, Maharashtra (NBFC Industry industry). Long-term engagement for CA in Practice, CA in Service, CISA, CA Inter (IPCC), CA Inter professionals with 1-3 years experience.
- Industry
- NBFC Industry
- Location
- Mumbai, Maharashtra, India — Goregaon, Mumbai, Maharashtra
- Qualification Required
- CA in Practice, CA in Service, CISA, CA Inter (IPCC), CA Inter
- Experience
- 1-3 years
- Start Date
- End Date
- Engagement Type
- Long-term Contract
- Laptop Required
- No
- Resources Needed
- 1
About this assignment
Key Responsibilities: Discuss with auditee to understand process/SOPs and applicable RBI guidelines for two-wheeler, four-wheeler, and LAP loans Verify loan files as per defined audit scope Understand the assets side of NBFC operations, assess risk, and perform audit using a risk-based approach Visit branch premises at multiple South India locations Prepare working papers and complete them in the audit software Discuss observations with auditee and support audit reporting Requirements: CA / Inter CA with prior experience in asset-side/loan audits (NBFC or bank) Willingness to travel to branch locations across South India. Long Shot is a freelancing platform for finance professionals. Assignment posted in platform is on behalf of clients. 1.Full details of the assignment shall be provided by client once you confirm the assignment. 2.Only local candidates can apply. 3.Actual assignment date and duration may vary. 4.Payment shall be made by Long Shot only. 5.Payment will be made by Long Shot within 7 days or next Sunday whichever is later from the date of confirmation of completion of assignment by client. In case of more than 1 month duration assignment then monthly fee will be paid. 6.Do not discuss and disclose fee with the client. 7.Inform Long Shot before completion of assignment regarding any change in planned mandays, travelling reimbursement etc. by client to claim additional payment. Long Shot will not be responsible for non payment of additional mandays or travelling reimbursement if not informed prior to completion of assignment. 8.You cannot withdraw the assignment once training given or 1 day before assignment whichever is earlier. Else you will be blocked from Long Shot app for 6 months. 9.Do not backout or withdraw the assignment before completion of assignment. In such case long shot may hold the pending fee.
Apply for this Internal Auditor – Retail Assets assignment in Mumbai on Long Shot. Visit https://www.longshot.in/assignments/LS989705 to apply.
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