Lead - Corporate Functions/Internal Audit - CA

Lead - Corporate Functions Internal Audit

Internal Audit (INA) Function Overview:

- The primary role of INA function is to help the Board of Directors and Senior Management of the Company to protect its assets, reputation and sustainability.

- INA function provides independent and objective assurance as to whether design, quality and operational effectiveness of internal controls, risk management and governance related systems and processes as represented by Management, is adequate.

- The INA function is an integral part of sound corporate governance and the Company has adopted a risk management framework referred to as

"Three lines of defense". INA's scope of work as the Third Line of defense includes:

- All activities in both Wholesale and Retail finance businesses (including outsourced activities) and related legal entities. INA determines areas within its scope through Risk Based Audit Plan (RBIA) by adopting an independent approach.

- Assesses and make appropriate recommendations to improve the governance processes on business decision making, risk management and control; promote appropriate ethics and values within PCHFL; and ensure effective performance management and staff accountability etc.

- Undertake audits, special investigations, or reviews at the request of Audit Committee of Board (ACB), Senior Management or Regulators.

Qualification:

- Bachelor's/PG degree required

- Chartered Accountant

Shift Timings: Regular Shift

Domestic Travel: Need based