Head - Internal Audit - Small Finance Bank & Micro Finance

Currently hiring for the profile of Head Internal Audit with a Small Bank & a Micro Finance

Base location: Chennai

Reporting to: CEO & MD

No of position: 2 (1 with Micro Finance & other with Small Bank)

Tentative Job Description:

- Preparation of Annual audit plan

- Execution of audit plan

- Evaluating the existence and efficacy of internal control systems in line

- Managing Concurrent audit for branches

- Apprising key findings to Audit committee board

- Conducting inquiries on frauds and whistle blower related investigations for the region.

- Special investigations / assignments

- Periodic Interaction with appropriate business management

Ketan