Head - Audit - CA - NBFC

Points to be in mind

1. Should be from NBFC background only

2. At least 14-17 years of post-qualification experience

3. Qualification - CA (Mandatory)

4. Should have experience into Internal Audit/Field Audit/Branch Audit (Mandatory)

Key Responsibilities

1. 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

2. Determine internal audit scope and develop annual plans

3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

4. Prepare and present reports that reflect audit's results and document process

5. Act as an objective source of independent advice to ensure validity, legality and goal achievement

6. Identify loopholes and recommend risk aversion measures and cost savings

7. Maintain open communication with management and audit committee

8. Document process and prepare audit findings memorandum

9. Conduct follow up audits to monitor management's interventions

10. Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Key Skills

1. Stake Holder & Team Management

2. Strong Analytical and Evaluation Ability

3. Excellent Communication Skills