STCI Finance Ltd : Career

Career

Current Vacancies

STCI Finance Limited, a professionally managed and a systemically important Non-Banking Finance Company, engaged inter alia in extending financial assistance by way of term loans to corporates besides short / medium term lending to HNIs in capital market segment, offers exciting career for talented professionals. Interested candidates may apply to recruitment@stcionline.com
 

 

Manager Internal Audit
Roles and Responsibilities :
  • • Develop risk-based annual internal audit plan and managing the internal audit function in accordance with Company's policy
  • • Ensure proper implementation of the approved plan/scope and adjust the plan as needed in response to changes in Company's business risks, operations, programs, systems and controls
  • • Ensure timely completion, verification and delivery of allocated audit areas covering all operations
  • • Providing assurance on the effectiveness of the Company's risk management and the strength of internal controls.
  • • Assess compliance with internal policies and procedures, laws and regulations, contractual terms and conditions, efficiency of operations and accuracy of financial reporting.
  • • Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures
  • • Ensure methodical documentation of work plans, testing results, conclusions and recommendations
  • • Ensure follow up on findings and corrective actions.
  • • Discuss audit findings with Senior Management and Record findings with all relevant supporting/evidences.
  • • Ensure the timely escalation and reporting to the Management for any significant issues relating to the audits / audit findings.
  • • Quality of audit should be ensured by using checklists, thorough documentation of the findings and adhering to highest standards of quality, honesty and objectivity in the audits.
  • • Identify loopholes and recommend risk aversion measures and cost savings.
  • • Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings
Qualification & Experience: :
  • • CA with minimum 5-8 years of experience in the auditing field in leading NBFCs/PSU/Banks.
  • • Must be capable of performing the audit assignments with minimal supervision.
Skills :
  • • Knowledge of Risk assessment and control techniques, accounting standards, benchmarking, MIS etc.
  • • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • • Exhibit the highest quality of character and ethics and level of discretion in handling confidential information.
  • • Proficiency in MS Office
  • • Strong Communication and Interpersonal skills
Job Location : Lower Parel, Mumbai
 
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Risk Management
Location : Lower Parel, Mumbai
Age : 25 to 30
Educational Qualification : Preferred MBA(Finance), FRM, CFA
Experience : 2-3 years relevant exposure in Risk Management from an NBFC or PSU
Email to : recruitment@stcionline.com
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