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Deputy Manager - Internal Auit Full-time Job

1 year ago NBFC Chennai   115 views
Job Details

Job description

Job Description :

The incumbent is responsible for reviewing and assessing processes , controls and practices, as well as related procedures according to the yearly audit plans approved by the Audit Committee. The purpose of these assessments is to provide the Companyrsquos management, the Audit Committee and the Board an independent, objective assurance and consulting activity designed to add value and improve Cholarsquos operations.

Key Accountabilities:

Responsible for analyzing data for internal audit, gathering data for internal audit; communicating results of internal audit to stakeholders; establishing quarterly audit plan and audit programs; and following-up on audits and organizations for implementation of recommendations.

Job Duties & Responsibilities:

Conducting internal audit at various locations across India.

Identifying control gaps & discusses audit findings with the branches/ businesses and makes effective compliance Plan.

Conduct audit testing of specified area and identify reportable issues and dimension of risk.

Determine compliance with policies and procedures.

Draft comprehensive and complete report of audit area.


Around 0-2 yrs into internal audit of NBFC/ banks

* Should be traveling atleast 15days per month for internal audit.

Company Description
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