Internal Auditor

Role & responsibilities

Enhance the quality of Internal Audit Policy and the audit framework.

Execute overall internal audit activities including but not limited to risk assessments, audit planning, execution by fulfilling the audit policy, procedures and plans approved by Audit Committee ensuring the highest level of service quality and client satisfaction.

Discuss, conclude and report audit findings to Senior Management

Oversee the execution of individual audits

Proactively inform Management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention Develop audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value to the Company Communicate and discuss audit findings and recommendations with relevant stakeholders including Senior Management.

Conduct follow up audits to monitor remedial actions

Preferred candidate profile

Experience of at least minimum 2 years in conducting Risk Based Audit in the Financial Sector. Must have independently conducted internal audits in the areas of Retail and Wholesale lending Business & Centralised and (or) Support functions Essential Understand diverse complex business issues, identify root causes and recommend creative and pragmatic solutions for risk and control problems. Understanding of regulatory compliance requirements for NBFCs in India Essential Must have excellent report writing skills. Essential High attention to detail and excellent analytical skills and Sound independent judgement Essential He/she must be able to carry out the responsibilities solely and independently Essential

Must have problem solving approach to add value/guidance/support to business/functions to bring operational

efficiency/maximize resource utilization