Internal Audit Manager - Financial Services

Internal Audit manager / Financial industry/ internal audit exp with CA completion /Exp 3 yrs/Location - Bangalore

This company was set up in 2010 following India Value Fund’s managed IV Fund’s ( INDIUM IV) equity investment in 2 Non-Banking Finance Companies (NBFCs) viz., Future Financial Services Ltd (FFSL) in Southern India and Disha Microfin Pvt Ltd (Disha) which operates in Gujarat. Both FFSL and Disha are prominent base-of-pyramid financial services players in the geographies they operate.

It assists India Value Fund investee companies in achieving scale and stature by working alongside the promoters and management team, harnessing their full potential and building a pool of best-in-class entities. Further it has been able set up, build and standardize key functions such at the strategy level, spanning into business planning, product design, technology platform, human resources practices and credit control across the portfolio of Base-of-Pyramid Financial Services Portfolio of India Value Fund.

Location : Bangalore

1.Major Activities:

- Executing the Audit Plans by planning, scheduling, performing/supervising financial, operational, system and process audits in accordance with the Professional Practices Framework

- Maintaining a system of follow-up of implementation of audit recommendations

- Adding value to the organization through

- recommending control improvements that include operational and financial efficiencies

- promoting ethical environment & facilitating adoption of good practices

- providing assurance and consulting services to the management

- Fostering proactive and professional relationships with management through ongoing evaluation of the internal control framework.

- Preparing periodic activity reports of the Internal Audit function for submission

2.Educational Qualifications and Other Skills Required :CA

3.Experience Required (Specify type & No. of years) :

- Minimum of 3 years in managing/supervising internal auditing function/Finance & Accounts
function.

4.Language Requirements :

- Proficiency in oral and written English is essential.

5.Other skills/competencies:

- Excellent inter-personal skills, communication skills – written and oral, analytical skills and ability to
assess risk and control environment, problem-solving abilities.

6. Additional Functions :

- Any other responsibilities assigned by the Management/Head of Internal Audit

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Do mail your profile in Word format, with above details to krithikaresumes@angelandgenie.com

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