Having 1+ years of experience in internal audit function in NBFC/Banks. Independently manage Internal Audit assignments of Banks /NBFC.
Candidate can apply only from Ernakulam .
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Independently manage Internal Audit assignments of Banks /NBFC
- Experience in handling to various processes related to Operations, Accounts;
- Finance functions like KYC, Loans ,Advances, Treasury, NPA calculations, Asset acquisitions, collections distributions, credit ratings, Regulatory Reporting to RBI, Internal Financial Controls, Risk Control matrix etc.
- Independently interact with stakeholders like heads of department, CFO, Head of Internal Audit etc.
- Ability to handle multiple assignments within agreed timelines and budgeted costs
- Strong technical skills, excellent report writing skills, assertive, good interpersonal skills.
- Conduct Daily / Monthly / Special / Non-schedule Audits as per bank’s process and policy and instructions from Head of Audit / Audit Committee
- Determine internal audit scope and develop annual plans.
- Prepare and present reports that reflect audit results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Ensuring compliance with RBI and Internal Policies/guidelines while doing audit.
- Submission of Audit Report to Management and follow-up with auditee for closure.
- Coordinating with internal / external and head quarter auditors
- Coordinate with Branch Internal Auditors Team for smooth conducting of audit function, Visiting Branches as per audit frequency.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹23,000.00 per month
Benefits:
Experience:
- NBFC/Chits: 1 year (Required)
Location:
- Ernakulam, Kerala (Required)
Willingness to travel:
Work Location: In person
