Senior Manager/Chief Manager - Internal Audit

Exp - 7 - 10 years in NBFC/Banking industry

Experience in ECL, EIR, ICAAP, ORM, IFC,SOX audit in NBFC/Banking industry with CA qualification

ECL -Expected Credit Loss

EIR- Effective Interest Rate

ORM -Operational Risk Management

ICAAP- Internal Capital Adequacy Assessment Process

KEY RESPONSIBILITIES-

- Timely execution of assigned audit activities.

- Preparation of accurate reports adhering to timelines.

- Training and supervising the Internal audit staff.

- Focus on material aspect during functional/process audit.

- Liaising with all relevant stakeholders and maintain good working relationship.

- To identify automation opportunities for internal audit function.

MANDATORY SKILLS REQUIRED-

- Qualification: CA / ICWAI / MBA. Professional certification like CIA, CISA will be an advantage.

- Experience: At least 7 to 10 years of post qualification in auditing of Bank / NBFC.

- Knowledge: Risk assessment and control techniques, accounting standards, benchmarking etc.

- Must be capable of independently performing the audit assignments.

- Strong verbal and written Communication skills.

- Proven abilities in terms of driving a Team for achievement of desired results.

- Must be flexible in terms of work hours & multi-tasking and have strong work prioritization skills.

- Proven self management ability and adherence to strict timelines.

- Ability to deliver in challenging situation.

- Strong interpersonal and analytical skills including proficiency in MS office.