STCI Finance Ltd : Career


Job Description for Internal Audit – Junior Role

Job Description for Internal Audit – Junior Role

Location: Mumbai


STCI Finance Ltd. is an NBFC-ND-SI offering Wholesale/Corporate Lending products across multiple locations in India. The Company is looking for experienced legal professional to mainly handle the legal documentation function pertaining to its lending business.

Employee Role:

Mainly to provide support to the internal audit business function of the Company which is required in the functioning. The Candidate is expected to provide pro-active, practical, qualitative and thorough when working.

Key Responsibilities -

  1. To prepare the risk and control matrix (RCMs), risk-based audit plan as well as the audit work program (AWP).
  2. To carry out the Management Testing for IFC related controls & submit the same to the Statutory Auditors.
  3. To carry out the risk based internal audit as per the defined audit plan to assess the effectiveness of internal controls and compliances of organizational process and policies.
  4. To co-ordinate with the various departments for collection of data required for internal/ concurrent audit and to ensure follow up on audit findings of internal/ concurrent auditors.
  5. To obtain management responses on audit observations and prepare the internal audit report and Presentation to Audit Committee.
  6. Detailed root cause analysis to pinpoint exact issue and subsequent help in resolution and suggested process to enhance internal controls.
  7. Value addition by auditing by interlinking the process and connecting the dots and providing business insights about the business in complex business scenarios and suggesting business/ process improvements.
  8. Provide support in development and updation of SOPs for business processes.