Team Lead - Internal Audit

Department Icon Audit & Control
Posted: 1 year ago
4-8 years
Bengaluru / Bangalore, Karnataka
Audit & Control
Work from Office
Full Time

Posted: 1 year ago
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Job Description

  • IIFL Samasta Finance Limited is hiring .......
  • #Hiringalert #JobAlert #NBFC #MFI #Immediatehiring #Audit #SrExecutive
  • #InternalAudit #AuditCoordinator #Bengaluru #Southjobsalert
  • ? Job Title- Team Lead Internal Auditor
  • ?Designation- Deputy Manager
  • ?Work Location ???? - Bengaluru -Head Office
  • ?Sector Preference-Mandate ( NBFC/MFI/Banking/Financial Institutions)
  • ?Experience - 4-8 Year
  • ?Languages Known - English, Hindi, Kannada-(Mandate)
  • ????Oversee and manage the back-office audit team, ensuring efficient operations and adherence to timelines.
  • ????Coordinate closely with the regional and zonal internal audit teams to maintain alignment and consistency in audit procedures.
  • ????Collaborate with senior management and other departments to ensure seamless communication and implementation of action plans arising from audit observations.
  • ????Prepare and submit Management Information System (MIS) reports to stakeholders within defined timelines, ensuring accuracy and clarity in the information provided.
  • ????Develop and maintain a comprehensive risk-based audit plan to identify key risks and ensure appropriate audits are conducted to address them.
  • Prepare Business Requirement Documents (BRD) for system enhancements as needed.

????Provide expert advice and support to departments on the creation or modification of policies, processes, products, and services to ensure compliance and effective internal controls.

????Contribute to the overall effectiveness of the Internal Audit (IA) function by identifying business risks and evaluating controls to mitigate those risks, ultimately improving risk management, control, and governance processes.

  • Skills- (Mandate)
  • ????Proficiency in Microsoft Excel ,Microsoft Word & MS power point
  • Kindly share your CVs if interestedwith below mentioned details
  • Current CTC
  • Expected CTC
  • Notice Period

???? [HIDDEN TEXT]

[HIDDEN TEXT]

Skills

AuditAudit ProceduresAuditsInternal AuditGovernanceInternal Controls

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