Branch International Financial Services - Senior Internal Auditor - CA

Description:

Job Overview:

- Broad business knowledge: Gain exposure to a wide range of departments and processes across the company, providing a holistic understanding of how the Company operates.

- Skill development: You will acquire marketable skills in internal auditing universe, data analysis, risk assessment, compliance management, overall governance and process improvement.

- Intellectual stimulation: The work is dynamic and ever-changing, requiring continuous learning to stay updated on industry trends and regulations.

- High visibility and impact: You can have a significant impact by providing objective insights that guide decision-making and help improve business performance.

- The role will also include exposure to Senior management and decision makers while discussing and sharing insights mutually.

Responsibilities:

- Assist the Team Lead / Head in the planning and execution of annual audit plans.

- Conduct comprehensive process audits to evaluate internal controls, efficiency, and adherence to established policies and regulations.

- Perform functional audits across different business functions such as operations, finance, risk management & compliance.

- Assess the effectiveness of internal controls and recommend corrective actions for process improvements.

- Prepare detailed audit reports with findings, risk assessments, and suggested solutions for management.

- Collaborate with departments to ensure smooth implementation of audit recommendations.

- Support the internal audit team in ensuring adherence to regulatory guidelines and company policies.

- Monitor and track the implementation of corrective actions arising from previous audits.

- Stay updated on industry best practices and relevant regulations impacting NBFCs, specially RBI regulations, so as to use the knowledge in execution of audits.

Qualifications:

Education:

- A bachelor's degree in accounting, finance or business administration.

Professional certifications:

- Chartered Accountant, CISA will be an added advantage.

Experience:

- Relevant experience in internal auditing, with proven supervisory or management experience (preferably in a Bank or NGFC-ML).

Technical skills:

- Strong understanding of auditing standards, financial reporting, risk management, RBI regulations and internal control