Chaitanya India Fin Credit - Internal Audit Role - CA

Urgent openings for Internal Audit at our head office in Bangalore

About the Company:

Chaitanya India Fin Credit India Pvt. Ltd. a large MFI with portfolio size of above 1400 cr. and we have aggressive plans to increase the book size to around Rs 10,000 Cr by 2025.kindly go through company details on our website www.chaitanyaindia.in

Position: Internal Audit

Location: Bangalore

Experience:2-3 Yrs

Qualification: Qualified CA (Mandatory)

Role and Responsibility:

- To Perform analytical review of the financial statements and evaluating internal control systems for carrying out audits.

- Ensure close monitoring of the implementation of the risk based Internal Audit Plan, oversight of Audits at branch and Head office level.

- Review of processes and design controls, Identification of Process Gaps, areas of weak internal controls and elimination of such process deficiencies by blending the process review and transaction audit.

- Planning and conducting internal audits/investigations in various functions of the company and introducing improvements across functions, resulting in significant cost and time saving.

- Facilitating elimination of Non-compliance through appropriate corrective and preventive actions.

- Initiating improvements and suggestions in weak areas and follow up on closure of agreed recommendations.

- Preparing risk-based audit plan and completing audits as per plan. Plan to include high risk process audits, branch audits, IT audits and file reviews.

- Ensure all audits are conducted as per set audit processes.

- Monthly/Quarterly Reporting to the Audit Head.

- Continuous improvement of audit processes.