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AVP - Internal Audit - NBFC - CA (13-15 yrs)
AVP Internal Audit-Banks/NBFCs.
Job Location: Trivandrum
Salary - Upto 25L
Education: CA
Experience of 13 - 15 years in Internal Audit in departmental/functional audits of Banks/NBFCs.
Company: NBFC
JOB ROLE :
- Based at corporate office and responsible for departmental/functional audits, reporting and guiding in corrective measures.
- Develop audit strategies in tune with changing environment, update the audit process and procedure and do effective implementation of the Audit plans and process. Ensure audit quality across the board and audit timeliness.
- Using the audit reports that come every day, do study and close monitoring of the audit findings for rectification and improvement
- Actively participate in fraud investigation by giving directions and guidance, follow up till logical conclusion and prepare action-oriented report to Senior management.
- Manage generation of MIS report on fraud, serious irregularities, the action taken, remedial steps.
- Ensure that fraud and irregularities at branch are contained, controlled, stopped, mitigated, and reported.
- Summarise data on audit, fraud and operational risk and provide actionable report to senior management.
- Please note candidates with Internal auditing will only be considered, credit background candidates may not be suitable for the role.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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