Head - Internal Audit - CA

We have requirement with one of the NBFCs

Kindly find the below mentioned details :

Position : Head Internal Audit

Education : CA

Location : Chennai

Age: Max 45 Years

Job Role:

- Develop Annual Internal Audit plan based on the recommendation/suggestions by CEO and Audit Committee.

- Break down the annual plan into Quarterly plan and fix milestone and deliverables accordingly.

- Perform/review field work and identify audit issues, analyze root cause, impact and practical recommendations

- Discussion of observation with Process Owners/functions Members

- Support in conducting exit meetings with the auditee, seek initial responses for the audit observations. Drafting and issuing of final audit reports.

- Ensure audit work is completed and documented in accordance with the required timelines.

- Track status of issues reported & Review of appropriateness of closure of audit issues

- Presentation of critical audit observations in the Quarterly Audit Committee meetings

- Participate in audits of various company/ functional areas with particular emphasis on Product / Operations audits.

- Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the company

- Ensure completion of assigned audits and documentation of work papers on time.

- Provide improvement/ suggestions to existing process/systems to line management

- Manage the team, coach and guide them in conducting branch audits

Desired Experience Required:

- Demonstrated experience of leading the Audit function of a Company- Medium to Large organization

- Minimum 2 years of reporting to Audit Committee of any organization.

Minimum Years of experience: 15

Maximum Years of experience: 20

Preferable industry background: NBFC Sector or similar company's

Nature of Experience: Relevant experience in the similar capacity

If you are keen for the same, kindly contact Sanjev Bijanni on 9833463453

Reshma