Corporate Audit

Job Title: Internal Audit - Corporate

Location: Chennai, Tamil Nadu

Job Type: Full-Time

Job Summary:

The Corporate Audit will be responsible for conducting internal audits across all departments and branches of the microfinance institution. The role ensures compliance with internal policies, regulatory requirements, and promotes operational efficiency, risk mitigation, and financial integrity.

We are Looking for Qualified CA Only. CISA Qualified would be an added advantage

Kindly share you updated cv to [email protected]

Key Responsibilities:

• Develop and execute annual and periodic internal audit plans in alignment with organizational goals.
• Conduct audits of head office and branch operations to assess internal controls, risk management, and governance processes.
• Evaluate the effectiveness of financial, operational, and compliance controls.
• Identify gaps, risks, and inefficiencies in processes and recommend corrective actions.
• Ensure adherence to RBI and other regulatory guidelines applicable to microfinance institutions.
• Perform fraud detection and investigation audits when necessary.
• Prepare detailed audit reports and present findings to senior management and the Board Audit Committee.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Collaborate with external auditors and regulatory bodies during inspections or reviews.
• Maintain up-to-date knowledge of industry trends, regulatory changes, and best practices in microfinance auditing.

Qualifications & Experience:

• CA, CIA, or CISA preferred).
• Minimum 3–5 years of experience in internal audit, preferably in the microfinance or banking sector.
• Strong understanding of microfinance operations, credit risk, and regulatory compliance.
• Proficiency in audit tools, MS Office, and financial systems.
• Excellent analytical, communication, and report-writing skills.

Key Skill

• Internal control evaluation
• Regulatory compliance
• Fraud detection and prevention
• Financial and operational auditing
• Data analysis and reporting
• Strong ethical standards and integrity

Job Type: Full-time

Pay: ₹2,000,000.00 - ₹3,300,000.00 per year

Benefits:

• Health insurance
• Life insurance
• Provident Fund

Work Location: In person