Zonal Manager - Internal Audit - Microfinance Institution - CA/CPA (5-9 yrs)

Job Title: Zonal Manager - Internal Audit (MB)

Locations: Bhubaneswar and Ranchi, India

Positions Available: 2 (Manager/Senior Manager)

Job Description:

- We are seeking a dynamic and experienced Zonal Manager - Internal Audit to lead and oversee internal audit functions across our microfinance operations in the Bhubaneswar and Ranchi regions. The ideal candidate will possess a strong background in internal auditing within microfinance institutions (MFIs) and demonstrate exceptional leadership skills.

Key Responsibilities:

- Audit Leadership: Lead and manage internal audit teams across the designated zones, ensuring effective execution of audit plans and adherence to timelines.

- Audit Strategy Development: Develop comprehensive audit strategies tailored to microfinance operations, focusing on risk assessment, control evaluation, and compliance verification.

- Compliance Assurance: Ensure all microfinance activities comply with relevant regulatory standards, internal policies, and industry best practices.

- Risk Management: Identify potential risks within microfinance operations and recommend corrective actions to mitigate identified risks.

- Reporting: Prepare detailed audit reports highlighting findings, risks, and recommendations, and present them to senior management and relevant stakeholders.

- Team Development: Mentor and train audit staff, fostering a culture of continuous improvement and professional growth.

- Stakeholder Engagement: Collaborate with various departments to enhance internal controls and operational efficiency.

Requirements:

Educational Qualifications:

- Bachelor's degree in Accounting, Finance, or a related field.

- Professional certifications such as CA, CPA, ACCA, or CIA are highly desirable.

Experience:

- Minimum of 5 years of experience in internal auditing, with at least 3 years in a leadership role within a microfinance institution.

- Proven experience in developing and executing audit plans, risk assessments, and compliance evaluations.

Skills and Competencies:

- Strong knowledge of microfinance operations and regulatory frameworks.

- Excellent leadership, communication, and interpersonal skills.

- Proficiency in audit software and Microsoft Office Suite.

- Ability to analyze complex data and provide actionable insights.

- High level of integrity and ethical standards.