Log In
Sign Up
Job Description
Our client is a leading NBFC that provides capital access to small businesses, with a focus on micro, small and medium enterprises(MSMEs) in semi-urban and rural areas. With more than 205 branches and a presence across 12 states in the country, the company serves more than 35,000 active customers. Headquartered in Bangalore, it usually offers loans to shops, small manufacturing units, power looms, kirana stores, handicrafts and home-based industries.
Founded in 2010 by a team with rich corporate experience, this company has raised a total of 1.5B in funding and helps create new economic opportunities for deserving small businesses.
As anInternal Auditor, you will be responsible for ensuring branch audit schedules are prepared in discussion with the audit managers to ensure no branch is missed out for an audit.… See More
Founded in 2010 by a team with rich corporate experience, this company has raised a total of 1.5B in funding and helps create new economic opportunities for deserving small businesses.
As anInternal Auditor, you will be responsible for ensuring branch audit schedules are prepared in discussion with the audit managers to ensure no branch is missed out for an audit.… See More
Our client is a leading NBFC that provides capital access to small businesses, with a focus on micro, small and medium enterprises(MSMEs) in semi-urban and rural areas. With more than 205 branches and a presence across 12 states in the country, the company serves more than 35,000 active customers. Headquartered in Bangalore, it usually offers loans to shops, small manufacturing units, power looms, kirana stores, handicrafts and home-based industries.
Founded in 2010 by a team with rich corporate experience, this company has raised a total of 1.5B in funding and helps create new economic opportunities for deserving small businesses.
As anInternal Auditor, you will be responsible for ensuring branch audit schedules are prepared in discussion with the audit managers to ensure no branch is missed out for an audit.What you will do:
Ensuring that all branches are audited in accordance with the Annual Audit Plan without any exception
Ensuring trigger-based audit – special audits are undertaken for the triggers identified during the regular audits and one-day audits
Ensuring that all the audits are done according to the audit plan and providing assurance on the audits conducted by field auditors for the sample picked up by the team
Facilitating any adhoc requirements on any unplanned audits proposed by the management
Supervising assignments in the absence of audit supervisors
Reviewing the sample size/cases visited on a quarterly/monthly basis to improve the quality of the field visits
Regularly analyzing the evidence/proof submitted by the field team
Knowledge sharing, training, interim job-related assistance
Liaisoning with the regional and zonal heads for audit compliance and conducting monthly meetings on a rolling basis to appraise them with the audit observations identified during the branch audits
Escalating Code of Conduct cases to the Disciplinary Committee
Discussing reported audit observations, findings, recommendations
Initiating action/assigning case based on RCU/ORSA observations
Periodically reviewing such cases and recommending improvements to the DC/Functional Heads
Interacting with the customers for feedback based on the RBI complaints and supporting the IA HODWhat you need to have:
Bachelor’s degree in Accounting, Finance or a related field
1+ years of experience in internal audit or a related field
Professional certification (e.g. CIA, CPA, CISA) is preferred
Strong knowledge of financial and operational auditing principles and practices
Excellent analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team See Less
Founded in 2010 by a team with rich corporate experience, this company has raised a total of 1.5B in funding and helps create new economic opportunities for deserving small businesses.
As anInternal Auditor, you will be responsible for ensuring branch audit schedules are prepared in discussion with the audit managers to ensure no branch is missed out for an audit.What you will do:
Ensuring that all branches are audited in accordance with the Annual Audit Plan without any exception
Ensuring trigger-based audit – special audits are undertaken for the triggers identified during the regular audits and one-day audits
Ensuring that all the audits are done according to the audit plan and providing assurance on the audits conducted by field auditors for the sample picked up by the team
Facilitating any adhoc requirements on any unplanned audits proposed by the management
Supervising assignments in the absence of audit supervisors
Reviewing the sample size/cases visited on a quarterly/monthly basis to improve the quality of the field visits
Regularly analyzing the evidence/proof submitted by the field team
Knowledge sharing, training, interim job-related assistance
Liaisoning with the regional and zonal heads for audit compliance and conducting monthly meetings on a rolling basis to appraise them with the audit observations identified during the branch audits
Escalating Code of Conduct cases to the Disciplinary Committee
Discussing reported audit observations, findings, recommendations
Initiating action/assigning case based on RCU/ORSA observations
Periodically reviewing such cases and recommending improvements to the DC/Functional Heads
Interacting with the customers for feedback based on the RBI complaints and supporting the IA HODWhat you need to have:
Bachelor’s degree in Accounting, Finance or a related field
1+ years of experience in internal audit or a related field
Professional certification (e.g. CIA, CPA, CISA) is preferred
Strong knowledge of financial and operational auditing principles and practices
Excellent analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team See Less
