Internal Audit - Bank/NBFC/Brokerage

Job Description

- Lead and conduct Internal Audits of Corporate functions / Subsidiaries as assigned by Head-Internal Audit

- Develop detailed scope, process flowcharts, risk control Matrix, Audit checklist for areas assigned

- To execute audit plan as per agreed timelines, draft audit reports, discuss and finalize audit reports with the auditee.

- Review the working papers prepared by subordinates and take complete ownership

- Identify critical areas for Continuous Monitoring, develop necessary exception reports for monitoring

- To develop operational expertise in core areas and leverage in internal audits

- Preparing Audit Committee Presentations for Audits held during each quarter and ensure that all critical issues are included therein along with adequate plan of action

- Follow-up on Compliance to the Audit Reports issued

Desired Candidate Profile

- Educational Qualification- CA/ MBA (Finance)

- Experience in Internal Audit of Banks, NBFCs, Brokerage firms.

- Candidates from Big 4 audit firms will be preferred.

- In-depth knowledge of core processes in an NBFC / Banks / Broking Industry

- Independently managed Internal Audits.

Please send your CV to debarshi.mitra@altor.co.in. Kindly mention 'Internal Audit' in the subject line.