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Job Description
KEY RESPONSIBILITIES:
- Individual needs to take full accountability for internal audits of all the Functions of the HFC and its Subsidiary (NBFC).
- Stakeholder engagement and contribution to concise and insightful reporting to the Audit Committee of the Board.
- Periodic discussion with all functional heads (including Top Management) regarding audit observations and concerns.
- Managing a team of 15 - 20 professionals in ensuring timely audit of branches and HO functions.
DESIRED QUALIFICATION & EXPERIENCE:
- Qualification: Chartered Accountant.
- Experience: 12 - 17 years in NBFC / HFC / Small Finance Bank / Bank.
- Job Location: Chennai (Head Office).
- Any certification in Internal Audit will be an added advantage.
COMPETENCIES EXPECTED:
- Hands-on experience in Internal Audit with NBFCs / Small Finance Banks / Banks.
- Experience in handling audit of loan products viz., Home Loan, LAP, MSME etc.
- Experience in team handling as well as Senior Management (including Directors in the Committees / Board).
- Strong understanding of Risk based Internal Audit framework of RBI, Regulatory compliances and risk management practices.
- Willing to travel to branches for internal audit, as and when required.
Skills
Internal AuditAudit HeadCARisk ManagementAuditAccountantChartered AccountantFinanceCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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