Head - Internal Audit - NBFC (15-20 yrs)

Company Name: One of the leading NBFC

Role: Head Internal Audit

Location: Bangalore , Cunningham Road

Job Description:

- Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Key Responsibilities:

- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement, Identify loopholes and recommend risk aversion measures and cost savings, Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions - Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

- Proficiency in using data analysis tools. Experience in developing and executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial documents and audit reports.