Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Bharat Financial Inclusion Team. If you also belong to the team, you can get access from here

Bharat Financial Inclusion Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters (1)

2 Bharat Financial Inclusion Jobs

Bharat Financial Inclusion - Vice President - Internal Audit (15-20 yrs)

15-20 years

Bharat Financial Inclusion - Vice President - Internal Audit (15-20 yrs)

Bharat Financial Inclusion

posted 7d ago

Job Role Insights

Fixed timing

Job Description

POSITION SUMMARY:

- Responsible for risk assessment, audit planning, audit execution, audit reporting process, tracking and closing audit actions and report preparation for the audit committee, Board, Risk Committee and the critical appraisal of the functioning of the entity and add value to the overall governance mechanism of the entity.

- The position will oversee the functioning and effectiveness of all the policies, processes, procedures, and controls.

- The incumbent will have to position organizational resources to significantly add value to streamline current processes.

KEY ACCOUNTABILITIES/ KEY RESPONSIBILITIES:

- Assists in risk assessment and development of the company's annual audit plan.

- Manages performance of audit assignments, reviews workpapers and audit reports.

- Initiative to innovative audit methodology by making it dynamic and use technology to cover all the risks and controls of the company.

- Effective and timely communication of the audit findings and ensure recommendations are implemented.

- Coordinates with the holding company and submission of the reports as per the calendar.

- Coordinates with the external and concurrent auditors.

- Participates in review and implementation of policies and processes.

- Travel to the branches and regional offices to perform the audits and reviews.

- Trains the existing team.

- Coordinate with management and key stakeholders for strategic decisioning.

- Early detection of frauds and anomalies.

- Level of Education - CA/ ICWAI/ MBA (Additional qualification like CIA, CISA will be an added advantage).

Experience - 15 to 20 years of experience in the Internal Audit Department (Minimum 4 to 5 years in Retail Financial Sector would be preferable).

- Knowledge of auditing policies, standards, and procedures.

- Knowledge of RBI and Banking Regulations.

- Ability to work effectively with diverse populations.

- Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.

- Ability to communicate effectively, both orally and in writing.

- Ability to analyze and solve problems.

- Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.

- Understanding of IT control environment, & usage of technology in performing audit procedures.

- Ability to motivate others and promote teamwork.


Functional Areas: Other

Read full job description

Prepare for Vice President roles with real interview advice

What people at Bharat Financial Inclusion are saying

Vice President salary at Bharat Financial Inclusion

reported by 5 employees with 20-24 years exp.
Lock Unlock
₹38 L/yr - ₹54 L/yr
At par with the average Vice President Salary in India
View more details

What Bharat Financial Inclusion employees are saying about work life

based on 1.9k employees
57%
37%
55%
94%
Strict timing
Monday to Saturday
Within city
Day Shift
View more insights

Bharat Financial Inclusion Benefits

Health Insurance
Job Training
Soft Skill Training
Free Transport
Team Outings
Work From Home +6 more
View more benefits

Compare Bharat Financial Inclusion with

Ujjivan Financial Services

4.3
Compare

Equitas Small Finance Bank

4.5
Compare

Jana Small Finance Bank

3.8
Compare

Spandana Sphoorty Financial

3.8
Compare

Satin Creditcare Network

4.0
Compare

Muthoot Microfin

4.2
Compare

Utkarsh Small Finance Bank

3.8
Compare

Svatantra Microfin

4.0
Compare

Annapurna Finance

4.1
Compare

HDB Financial Services

3.9
Compare

Shriram Finance

4.1
Compare

Muthoot Fincorp

4.5
Compare

Bajaj Finance

4.0
Compare

IIFL Finance

4.0
Compare

Muthoot Finance

3.6
Compare

Mahindra Finance

4.1
Compare

SMFG India Credit

4.0
Compare

Manappuram Finance

3.9
Compare

L&T Finance

3.9
Compare

Kogta Financial India Limited

4.7
Compare

Similar Jobs for you

Vice President at Black Turtle

10-18 Yrs

₹ 50-60 LPA

Vice President at Info Edge

10-15 Yrs

₹ 50-60 LPA

Senior Vice President at Virtuous Advisors & Resources Private Ltd

14-20 Yrs

₹ 30-50 LPA

Senior Vice President at Virtuous Advisors & Resources Private Ltd

14-20 Yrs

₹ 30-45 LPA

Assistant Vice President Internal Audit at Zend Consulting Services

5-12 Yrs

₹ 26-42 LPA

Head Internal Audit at MSN Laboratories Pvt. Ltd

20-22 Yrs

₹ 45-70 LPA

Associate Vice President at Hipotz

8-12 Yrs

₹ 18-35 LPA

Senior Vice President at Virtuous Advisors & Resources Private Ltd

14-25 Yrs

₹ 30-60 LPA

Associate Director at Jobaaj.com

8-15 Yrs

₹ 50-60 LPA

Vice President at Value Find Consultants

6-15 Yrs

₹ 30-35 LPA

Recently Viewed

REVIEWS

Sberbank Branch in India

No Reviews

SALARIES

Sberbank Branch in India

JOBS

Satin Creditcare Network

No Jobs

SALARIES

Bajaj Finserv

JOBS

Axis Bank

No Jobs

JOBS

Ujjivan Financial Services

No Jobs

SALARIES

Sberbank Branch in India

SALARIES

Sberbank Branch in India

No Salaries

SALARIES

Axis Bank

SALARIES

Infosys

write
Share an Interview
How was your last interview experience?
Rate your experience using AmbitionBox
Terrible
Terrible
Poor
Poor
Average
Average
Good
Good
Excellent
Excellent