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Work Mode

On-site

Job Type

Full Time

Job Description

Job opening for an Internal Audit role in a Fintech Company at Navi Mumbai.


Role


Working Days


Work Mode


Required Experience


Job Roles & Responsibilities:


  • Understand the business well

    – Learn about the company’s goals, key policies, processes, risks, and how controls are set up.
  • Work with different teams

    to plan the yearly audit schedule and decide what areas to cover based on business priorities.
  • Carry out internal audits

    as per the plan, and also do special audits whenever needed.
  • Share audit findings

    through clear reports and presentations with senior management, the Audit Committee, and the Board.
  • Follow up on audit suggestions

    to check if they are being implemented and raise issues if they are not.
  • Suggest improvements

    to systems and processes, and track how management responds to those suggestions.
  • Help with risk management

    by making sure the company identifies and reviews major risks every year.
  • Represent Internal Audit

    in important meetings and when dealing with outside organizations.
  • Work closely with external auditors

    to ensure audits are well-coordinated and complete.
  • Build and lead a capable audit team

    with the right number of skilled people.



Required Skills


  • Excellent interpersonal skills

    with a collaborative approach; able to build strong relationships with auditees to gather valuable insights and develop effective audit plans.
  • Engaging and trustworthy

    , with the ability to inspire confidence and offer support through a patient, advisory, and cooperative demeanor.
  • Strong communicator and influencer

    , with the presence and credibility to build relationships at senior levels across the organization.
  • Strategic thinker

    , capable of quickly analyzing complex information and presenting well-reasoned, clear arguments.
  • Detail-oriented yet focused

    , able to identify critical issues without becoming overwhelmed by less relevant details.
  • High professional and ethical standards

    , demonstrating integrity, honesty, and sound judgment in all actions.
  • Personally accountable

    , while also showing respect for the responsibilities and roles of colleagues and stakeholders.
  • Constructively assertive

    , able to challenge assumptions and practices in a thoughtful, persuasive, and respectful manner.
  • Socially and politically astute

    , with a confident, mature presence and well-developed interpersonal skills.


Required Qualification:

  • MBA/ PGDM/Chartered Accountant



Interested candidates can share their resume on kiran@thepremierconsultants.com.



#InternalAudit #CreditAudit #LAP #LoanAgainstProperty #ConcurrentAudit #ProcessAudit #AssetsAudit #InternalAuditor #LoanAuditing

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