Zonal Audit Head, Rajasthan

4 weeks ago

jaipur, India IIFL Finance Full time

Company Overview


At IIFL Finance, we are a leading financial services provider with a strong presence in the market. We offer a wide range of services tailored to meet the diverse financial needs of our customers. With a network of over 2500 branches in more than 500 cities, we have been serving millions of satisfied customers for over 20 years.


Job Overview


We are seeking a highly experienced and knowledgeable Zonal Audit Head to oversee and manage the audit function for our operations in Rajasthan. As the Zonal Audit Head, you will be responsible for leading a team of auditors and ensuring compliance with all internal and external audit requirements. This is a full-time position based in Jaipur, Rajasthan, India.


Qualifications and Skills


  • More than 10 years of experience in auditing, preferably in the financial services industry
  • Strong knowledge of audit methodologies, accounting principles, and regulatory requirements
  • Proven leadership skills with the ability to effectively manage a team
  • Excellent analytical and problem-solving abilities
  • Attention to detail and accuracy in work
  • Strong communication and interpersonal skills
  • Ability to adapt to a fast-paced and dynamic environment
  • Proficiency in Microsoft Office Suite and audit-related software
  • Professional certification such as Certified Internal Auditor (CIA) or Chartered Accountant (CA) is highly preferred


Roles and Responsibilities


  • Develop and implement an effective audit strategy for the designated zone
  • Lead and manage a team of auditors, providing guidance and support as needed
  • Ensure compliance with all internal and external audit requirements
  • Conduct risk assessments to identify areas of potential risk and develop appropriate audit plans
  • Perform audits of financial statements, internal controls, and operational processes
  • Prepare and present audit reports to senior management, highlighting areas of concern and making recommendations for improvement
  • Collaborate with other departments to ensure timely resolution of audit findings and implementation of corrective actions
  • Stay updated with regulatory changes and best practices in auditing
  • Provide training and development opportunities to the audit team to enhance their skills and knowledge





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