RATNAAFIN
3 months ago
Internal Audit Manager
Sign up to save this job, get alerts, and apply with an optimized CV.
Company information
- Company
- RATNAAFIN
- Location
- India, Gujarat, Ahmedabad India
- Posted
- 3 months ago
Job description
Role Objective: To evaluate Head Office functions including finance, treasury, accounting controls, and regulatory reporting to ensure financial integrity, governance compliance, and risk mitigation. Key Role & Responsibilities: 1. Treasury Audit Review borrowing structure and fund utilization. Verify compliance with sanction terms from banks/NBFC lenders. Monitor interest calculations and covenant compliance. Audit ALM reporting and liquidity position. Verify investment transactions and fixed income instruments. Ensure compliance with regulatory requirements and internal policies. Conduct risk assessments and identify areas for improvement. Develop and implement audit recommendations to mitigate risks. Collaborate with stakeholders to ensure effective implementation of audit findings. Provide regular updates to management on audit progress and results. Identify and report any material weaknesses or significant deficiencies in internal controls. Maintain confidentiality and handle sensitive information with discretion.
Required skills
- management
- finance
- treasury
- risk assessments
- covenant compliance
- regulatory requirements
- stakeholders
- internal audit
- head office
- regulatory reporting
- risk mitigation
- internal policies
- investment transactions
- financial integrity
- governance compliance
- audit recommendations
- accounting controls
- fixed income instruments
- borrowing structure
- fund utilization
- sanction terms
- interest calculations
- alm reporting
- liquidity position
- material weaknesses
- significant deficiencies
Interested in this position?
Create your free account and tailor your CV to match this job.