CA Fresher - Internal Auditor

Job Description –

Internal Audit (CA Fresher)

Company Name –

Anand Rathi Global Finance
Role

- Internal Auditor - Lending Operations (LAP & LAS)
Location –

Goregaon East

Role Overvie
wWe are looking for a motivated and detail-oriented

Chartered Accountant (Fresher

) to join our

Internal Audit tea

m in the NBFC domain. The candidate will assist in evaluating internal controls, risk management processes, and ensure compliance with regulatory requirements

.
Key Responsibiliti

es
✅ Internal Audit & Compliance
Assist in conducting internal audits across various business functions (credit, operations, finance, collections, etc)
Evaluate adequacy and effectiveness of internal controls and risk mitigation measures
Ensure compliance with RBI guidelines, internal policies, and statutory requirements
Identify gaps, process inefficiencies, and areas of improveme