KEY STAKEHOLDERS: INTERNAL - Dept. within the organization
KEY STAKEHOLDERS: EXTERNAL
- Regulators
- Statutory Auditors
QUALIFICATION: Chartered Accountant
EXPERIENCE:
- Strong familiarity with Companies Act, RBI / NHB and other regulatory requirements.
- Significant experience in developing, testing, and assessing internal controls.
- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.
- 2-8 years of total work experience in internal audit and risk management of HFC / NBFC / Banking, and Big 4 audit firms.
Key responsibilities shall include:
- Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.
- Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.
- Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
- Travel across geography and review of branch network.
- Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
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