Deputy Manager - Internal Audit - NBFC

Industry : NBFC

Client Brief :

Our client is a leading non banking financial services institution with operations in more than 20 cities in India with 295+ branches. With the current expansion in their operations, they are looking for a internal audit professional for their setup.

Job Role:

- Lead and manage the team of auditors to conduct Onsite audits at locations, Offsite audits at HO functions and special reviews.

- Manage execution of audit assignments and achievement of Internal Audit Plan

- Execute Risk Management activities

- Assist seniors in developing Risk Based Annual Internal Audit Plan

Principal Accountabilities:

1. Plan and organize Risk Management programs under the guidance of seniors

2. Design risk based internal audit plan under the guidance of seniors

3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization

4. Ensure quality and consistency in the Preparation of risk-based audit programs

5. Strategize and Manage outsourced internal audit operations

6. Assist seniors in training and development of the in house-IA team Execution

7. Undertake risk management activities (Identification, assessment and mitigation) with the various functions / businesses / processes

8. Management and supervision of execution of Internal Audit / special reviews etc. (i.e., audit planning, scoping, fieldwork, reporting and compliance)

9. Leading the team as well as providing quality coaching required for completion of the job

10. Presentation and discussion of deliverables with the management / senior management as well as with AVP-IA / CIA

11. Ensures maintenance of the working papers for work undertaken by self and the team

Qualifications and Experience:

- Should be a CA / CA Inter or Final

- CIA, CISA (Preferable)

- Candidate must be computer literate with high level of competency in MS Office

- 2 to 3 yrs IA experience in any industry

- FS experience is optional