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Job Description
Role Summary:
The Zonal Coordinator will serve as a key support resource to the Head - Internal Audit, acting as the central link between the HO Internal Audit leadership and the zonal audit teams. The role is responsible for driving coordination, follow-ups, project execution, and timely closure of audit-related activities. This position is critical in translating the HOD's expectations into actionable tasks for zonal teams and consolidating information in a structured, management-ready format. The role also requires close collaboration with cross-functional leaders during audit closure and process improvement initiatives.
:
Coordination & Follow-Up:
- Act as the primary liaison between the Head - Internal Audit and zonal audit heads plus work closely with Leads- Corporate & MSME Audit.
- Track, follow up, and ensure timely closure of audit observations, action points, and compliance gaps across zones.
- Maintain and update dashboards/MIS to reflect real-time status of audit closures and pending actions.
Project Management & New Initiatives:
- Lead and coordinate new projects or initiatives launched by the Head - Internal Audit.
- Translate leadership expectations into clear guidance, action plans, and timelines for the zonal teams.
- Ensure standardization and consistency in execution across regions.
Data Management & Reporting
- Collate, validate, and analyze data received from zonal teams to prepare reports and presentations for senior management.
- Ensure information is presented in a structured, accurate, and business-relevant manner.
- Support the HOD in preparing monthly, quarterly, and board-level review decks.
Stakeholder Collaboration:
- Work closely with other department heads and cross-functional teams during audit closures and process improvements.
- Facilitate inter-departmental coordination to address root causes of audit findings and drive sustainable solutions.
Process & Quality Assurance:
- Ensure zonal teams adhere to internal audit processes, documentation standards, and reporting formats.
- Identify areas for improvement in coordination, communication, or information flow and recommend solutions.
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Education: Post-Graduate in Commerce, Business Administration, Finance, or related field.
Skills:
- Strong communication and coordination skills.
- Excellent planning, follow-up, and execution capabilities.
- High attention to detail and strong analytical skills.
- Proficiency in MS Excel, PowerPoint, and MIS reporting.
- Ability to multitask and manage multiple stakeholders across regions.
- Strong understanding of audit processes and risk/control frameworks (preferred).
Experience:
- 7-8 years of experience in Internal Audit, Risk, Compliance, or coordination roles.
- Experience in microfinance/NBFC/financial services preferred.
Skills
ComplianceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
28 Jun 26, 04:58 PM IST
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