Lead Auditor - SME/MSME

Job Title : Lead Auditor

Experience : Min 8 years

Location : Mumbai

Education/Qualification: CA/MBA (finance)

- 6-8 Years of domain experience preferred.

- Experience in Process & Product audits of lending products offered to Agri producers & processors, Micro and Small Enterprises, Food Processing, Micro Finance and MFI,

- Product experience include that of Cash Credit, Overdrafts, Term #Loans, Gold Loans, Warehouse based Finance & non-fund based products.

Key Responsibilities:

- Planning the audit, developing clear and concise risk/control matrices and audit programs and reporting of audit findings

- Ensuring commencement / completion of audit assignment by team within time norms, adhering to given schedules, and ensuring adherence to laid down audit policy, procedures and standards.

- Objectively assess the adequacy of internal control systems, policies, and processes; identify gaps in the design of the internal control systems, policies and processes.