Vice President - Internal Audit - NBFC

We have an opening as a V.P-Internal Audit for one of the NBFC Company.Interested Candidates can forward their resume to respective mailid.

Experience Required : 5+years into internal Audit

Job Description :

Doing Internal quality audit within all the departments & hub offices.

- Coordinating and allocation of schedules to internal audit team towards effective branch audit and guiding them in Audit Issues.

- Preparing Department wise consolidation of audit observations on periodic basics & forwarding the same to Manager / Officer for appropriate action.

- Designing and rolling out reporting formats approved by the senior management of the company and Systematic planning and work allocation to a team member.

 - Monitoring and Review of Audit Reports prepared by internal audit officer.

- Lead role in publishing financial and non-financial related transaction audit reports to the top management on a monthly and annual basis.

- Travelling to different Branches/ Hub offices on need basis.

- Preparing reports to highlight issues and problems and distributing the reports to the relevant people.

- Coordinating with external internal auditor.

- Providing - Earlier warning signal- to management regarding field and hub office operations.

- Proactively identify the Fraud risk factors and suggests process enhancements & adequate control mechanisms.

- Ensure investigation on all fraud cases to identify the root cause & bringing the cases to logical conclusion.

- Ensure the quality across the process and to analyse & identify the integrity levels of the sales channel.

- To monitor the process flow and to provide periodic training to sales officers.

- Maintaining a strict control on all process through audits, surprise checks and corrective action to ensure that they comply with the minimum standards & procedures.

- Design and define system driven internal audit framework that includes auto-scheduling and auto-flagging rules for field and document audit.

- Periodic analysis of the effectiveness of internal audit system framework and updation of rules and workflow.

Parapelli Veenna
9980169946