Internal Auditor

Job Responsibilities:

1. Completion of the functional audits as per the approved plan and scope designed within the given TAT.

2. Undertake process reviews and thematic audits based on key risk indicators and requests from senior management.

3. Execute the audits effectively using appropriate resources, audit methodologies and sampling techniques.

4. Prepare detailed and comprehensive audit reports with effective root cause analysis and recommendations.

5. Follow-up on the recommendations with stakeholders and monitor the compliance for effective closure.

6. Provides ideas for process improvements to enhance process efficiency, quality, and customer experience.

7. Lead various projects and initiatives assigned within the audit department as appropriate.

8. Coordinate with branches and other stakeholders for review of processes, identification of root cause and any other requirements as required.

Knowledge

• Experience of 3 -4 years in auditing.
• Track record in Branch audit, Process audit, Functional Departmental Audit.
• Understanding of NBFC/BankInsurance operations, loan products, and systematic & systemic Audit events to all areas of Audit management within the organization.
• in credit bureau, information services or technology-driven industries.

Skills

1. CA / MBA / M.com degree relevant for performing the role described in job description.

2. Industry certification in auditing CIA will be an added advantage.

3. Excellent communication and presentation skills for all levels.

4. Influencing and negotiation skills.

5. Should have good English communication, local language knowledge is an advantage.

6. Administrative abilities and people management skills, Analytical skills, mathematical aptitude, Computer prociency.