Audit Executive

Having 3+ years of experience in internal audit function in NBFC/Banks. Independently manage Internal Audit assignments of Banks /NBFC.

Candidate can apply only from Ernakulam .

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Independently manage Internal Audit assignments of Banks /NBFC
• Experience in handling to various processes related to Operations, Accounts;
• Finance functions like KYC, Loans ,Advances, Treasury, NPA calculations, Asset acquisitions, collections distributions, credit ratings, Regulatory Reporting to RBI, Internal Financial Controls, Risk Control matrix etc.
• Independently interact with stakeholders like heads of department, CFO, Head of Internal Audit etc.
• Ability to handle multiple assignments within agreed timelines and budgeted costs
• Strong technical skills, excellent report writing skills, assertive, good interpersonal skills.
• Conduct Daily / Monthly / Special / Non-schedule Audits as per bank’s process and policy and instructions from Head of Audit / Audit Committee
• Determine internal audit scope and develop annual plans.
• Prepare and present reports that reflect audit results and document process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Ensuring compliance with RBI and Internal Policies/guidelines while doing audit.
• Submission of Audit Report to Management and follow-up with auditee for closure.
• Coordinating with internal / external and head quarter auditors
• Coordinate with Branch Internal Auditors Team for smooth conducting of audit function, Visiting Branches as per audit frequency.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

• Provident Fund

Experience:

• NBFC/Chits: 1 year (Required)

Location:

• Ernakulam H.O, Kochi, Kerala (Required)

Willingness to travel:

• 75% (Required)

Work Location: In person