Internal Audit Manager

4 days ago

Mumbai, India Trillionloans Full time

In this role, you have the opportunity to

• Work at an organization which encourages to test and learn enabling you to experiment.

• Work in a team which celebrates failures.

• Impact Trillion Governance and creating tangible organizational value.

• Drive sustainable/profitable growth.

Responsibilities will include

Functional Expertise

• Lead the audit function for an NBFC and develop annual audit plan based on comprehensive risk assessment

• Work with external consultancy firm on Internal agenda and ensure quality of output from consultancy firm.

• Support in formulation of sound policies & protocols with a view to establish an effective & efficient audit process

• Establish and communicate scope and objectives for the audit to the management

• Conduct audits of financial records and systems with a view to identify exposures and deficiencies

• Liaise and respond to regulator during supervisory review of RBI.

• To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including

any special task/ projects

• Manage all audits to evaluate whether the policies and processes are designed and operating effectively and provide

recommendations for improvement

• Perform special investigations as requested by the management

• Develop and implement risk-based audit framework as well as enterprise risk management

• Review existing as well as new projects, services, and procedures to ensure compliance with regulatory authority

• Suggest policy and procedure changes or review as appropriate

• Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective

procedures

• Presentation of Final audit reports to the Board of Directors and provide independent assurance to the Board on Internal

controls.

• Create and implement Internal audit framework for Trillion and align it with Group IA framework.

• Design, prepare and deliver strategic plans aimed at articulating and executing a swift mitigation/remedial plan that

ensures not only business continuity but also growth


Problem Solving

• Resolve audit problems that occur and develop modifications to coverage and schedule

Interaction:

1. Interact with all Process heads and work with each of them on IA agenda.

2. Understand the process risks and ensure the audits scope covers audit of existence of those controls

To succeed in the role

Impact

● Challenge the status quo

● Practical solutions reflective of organization mission

● Independent view supported by data


Challenges & Decisions

● Operate in a high speed, ambiguous environment.

● Drive growth and cost optimization together.

● Decide on the right digital media mix to drive outcomes.

● Coach and develop a team of high performers inculcating a strong

entrepreneurial culture.


Qualification & Experience (type & industry)

● Qualified Chartered Accountant

● 7+ years in the industry as a practicing internal audit / risk controls & mitigation expert

● Experience of Internal audit of an NBFC

● Exposure to start-ups/new-age tech-first businesses preferred

● Experience in handling audit & controls for a public-limited company either, traditional or digital,

is a plus


Skills & know-how

● Deep functional knowledge of audit procedures, including knowledge of generally accepted audit standards, IFRS audit protocols and guidelines, planning, audit techniques incl. testing and

sampling methods.

● Analytical bent of mind with a demonstrated strength in being able to analyze, review and audit

complex financial data / reports.

● Ability to design, implement and conclude complex strategic programs to achieve organizational

goals with an eye for detail as well as the ability to plan for edge cases and future-readiness

scenarios

● Ability to apply a ‘Reduction > Automation > Process Standardization > Exceptional handling’

framework with a pure-tech implementation approach

● Strong stakeholder mgmt. skills to manage both, external vendors as well as cross-level owners

across internal functions

● Robust leadership skills which assume a strong ethical and moral compass as well as the ability to walk the talk’ across all aspirational behaviors such as integrity, ownership, innovation, empathy,

collaboration, etc.

● Result oriented with the ability to challenge established business and practices on merit as well as establish a position of thought leadership through structure and critical analysis

● Demonstrated organizational and leadership skills including but not limited effective oral/written

communications, planning & time mgmt., etc.

● Extremely high ownership.

● Self-starter with a bias for action.

● Ability to lead and influence at the top levels.

● Effective x-functional collaborator with great communication skills.

● Ability to operate in a high ambiguity environment.

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