SVCL - Head - Internal Audit

Candidates having experience in Microfinance Industry shall only be considered

- Heading the audit team in the process of continuous improvement in Audit reporting tools, checklist, sampling, rating mechanism and Fraud policy to achieve low risk environment

- Audit planning to achieve 100% branch audit as per decided plan.

- Audit report analysis and develop strategies for high risk issues

- Follow up on fraud cases

- Continuous review of key business processes, products and policies and recommendation for process improvement to management team

- Developing strong audit skills and impart rigorous training and orientation to audit team

- Training to other departments in terms of enhancing Internal Audit Process

- Audit governance through effective compliance mechanism

- Presentations to management committee and audit committee on status of business process compliance and audit findings across functions.