Posted By
Posted in
Banking & Finance
Job Code
1289449
CA 3-8 yrs exp ; Senior Associate / Associate VP - Internal Audit
- The Employer is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.
- As a leading player among India's NBFCs, the Employer's business model is diversified across offerings, sectors, products, geographies, and borrower segments.
- Its proprietary integrated technology system and its risk management framework enable it to offer a diversified product suite, efficiently at scale.
Job Description:
Internal Audit, the job holder's responsibilities will include:
- Overall audit activity for an assigned area of the group's business.
- Preparation of short, medium and long-term audit plans based on comprehensive business risk / controls assessment.
- Defining areas to be audited and methodology.
- Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement.
- Ensuring compliance with the Group's policies and procedures.
- Identifying the potential to improve operational efficiency.
- Preparation/Finalization of audit reports.
- Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.
- Perform special assignments including fraud investigations, etc.
Experience:
- At least 3-8 years post qualification audit experience in retail environment is preferable although those with experience in other business environments will also be considered.
Skills Required:
- Familiarity with computerized accounting systems (preferably Oracle) including PC spreadsheets.
- Exceptional ability in oral communication and report writing.
- A very high standard of analytical and conceptual skills is essential.
- Well versed with process modelling tools like Visio.
- Hands-on experience in using advanced data analysis techniques such as use of ACL would be an added advantage.
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Posted By
Posted in
Banking & Finance
Job Code
1289449