Head - Internal Audit - CA - NBFC

Company : A leading NBFC of a Top Business Conglomerate

Position : Head - Internal Audit

Location : Chennai

Qualification : Chartered Accountant

Proficiency : MS Office (Word, Excel, Power Point), Outlook & Visio

Experience : Minimum around 9 years of relevant experience, preferably in an NBFC / BFSI

The position reports to CEO / Director

The position will have direct responsibility for a number of Audit teams

Responsibilities :

- To Review status updates and prepare Management presentations / Audit committee presentations etc.

- Audit results to communicate and provide assurance to Audit Committee of the Board of Directors, that the systems of internal control and reporting are effective and productive in safeguarding Company assets, accomplishing stated objectives, using resources efficiently and complying with Company policies and regulatory statutes.

- Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues / Challenges, key players and leading practices)

- Deliver high quality audit and assurance service, including preparing and reviewing audit plans and work

- Actively contribute to improving operational efficiency on projects & internal initiatives

- Conducts risk assessments and identifies controls in place to mitigate identified risks

- Monitor and control auditing staff.

Requirements :

- Chartered Accountant with 9 - 11 years of experience in the auditing field of major corporations and / or accounting firms

- 5+ years of external audit experience, ideally with exposure to NBFC and Financial Services Sectors

- Strong time management and organizational skills

- Strong background and experience with audit methodologies and techniques

- Well versed with modern accounting systems, procedures and provisions of Companies Act, Income Tax Act, Service Tax and other Laws relating to Corporate Audits

- Team player with strong interpersonal, communication and project management skills