Internal Audit Role - Financial Services Firm - CA

1. Based at the corporate office and responsible for departmental/functional audits, reporting and guiding in corrective measures.

2. Develop audit strategies in tune with changing environment, update the audit process and procedure and do the effective implementation of the Audit plans and process. Ensure audit quality across the board and audit timeliness.

3. Using the audit reports that come every day, do study and close monitoring of the audit findings for rectification and improvement

4. Actively participate in fraud investigation by giving directions and guidance, follow up till logical conclusion and preparing an action-oriented report to Senior management.

5. Manage generation of MIS report on fraud, serious irregularities, the action is taken, remedial steps.

6. Manage the day-to-day audit on An India basis, resolve day-to-day issues. Monitor and administer the auditors and Audit Managers with professionalism.

7. Administer and manage Audit team on Pan India basis.

8. Ensure that fraud and irregularities at the branch are contained, controlled, stopped, mitigated, and reported.

9. Summarise data on audit, fraud and operational risk and provide actionable reports to senior management.

Prior exposure in audits of NBFC or Banking Industry is mandatory.

Candidate requirement:

1. Required Qualification: Qualified CA /CA Inter /MBA Finance.

2. 6+ years of experience in the relevant field.

3. Prefer candidates from Karnataka, Tamil Nadu & Kerala. PAN India candidates will also be considered if they are keen on relocating to Trivandrum.