1.0 - 5.0 years

0 Lacs

kerala

On-site

As an experienced Internal Auditor with 3+ years of experience in NBFC/Banks, you will be responsible for independently managing Internal Audit assignments in Banks/NBFC. Only male candidates are preferred for this role and applications are accepted only from Ernakulam. Your key responsibilities will include performing and controlling the full audit cycle, ensuring risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. You will interact independently with stakeholders like heads of departments, CFO, Head of Internal Audit, etc. Additionally, you will handle 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. You should have the ability to handle multiple assignments within agreed timelines and budgeted costs, possess strong technical skills, excellent report writing skills, assertiveness, and good interpersonal skills. Conducting Daily/Monthly/Special/Non-schedule Audits as per banks" processes and policies, instructions from Head of Audit/Audit Committee, and coordinating with internal/external and headquarter auditors are also part of your responsibilities. Other duties include determining internal audit scope, developing annual plans, preparing and presenting reports reflecting audit results, identifying loopholes, recommending risk aversion measures and cost savings, maintaining open communication with management and audit committee, documenting processes, preparing audit findings memorandum, conducting follow-up audits, ensuring compliance with RBI and Internal Policies/guidelines, submitting Audit Reports to Management, following up with auditee for closure, coordinating with Branch Internal Auditors Team for smooth conducting of audit function, and visiting branches as per audit frequency. This is a full-time, permanent position located in Ernakulam, Kerala. The role requires 100% willingness to travel. The benefits include Provident Fund, yearly bonus, and day shifts. The ideal candidate should have at least 1 year of experience in NBFC/Chits. If you are a detail-oriented and experienced Internal Auditor looking for a challenging role in a dynamic environment, we encourage you to apply for this position.,

Posted 2 days ago

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