Internal Audit Manager

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 deposit placements. 2. Accounts & Finance Audit Scrutiny of General Ledger, Trial Balance & P&L and Balance Sheet schedules Review provisioning calculations. Verify income recognition practices. Check write-offs and technical write-offs with DOP delegation. Review expense controls and authorization. Review of TDS & GST with reconciliation. Fixed assets review with accounting register and their treatment. Audit of Employee incentive payouts as per Policy. Review of DSA payouts as per the agreement...