Internal Audit Manager
3 weeks ago
About Company
The Employer is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.
As a leading player among India’s NBFCs, the Employer's business model is diversified across offerings, sectors, products, geographies, and borrower segments.
Its proprietary integrated technology system and its risk management framework enable it to offer a diversified product suite, efficiently at scale.
The Employer has cumulatively raised over INR One Trillion in funds for its clients since the inception of its platform. Employer’s exposure is spread across 657 districts in 28 states and 7 Union Territories in India.
Through its deep credit insights, proprietary risk models, structuring capability, and agile technology platform, the Employer offers suitable debt products that meet the requirements of borrowers and lenders in sectors like Microfinance, Small Business Loans, Vehicle Finance, Affordable Housing Finance, Agriculture Finance, Consumer Finance, and Mid-Market Corporates.
Job Description
- Audit Strategy: Develop and implement a comprehensive internal audit plan tailored to the wholesale banking division, aligning with organizational goals and risk profiles.
- Risk Evaluation: Conduct risk assessments to identify key areas of operational, credit, and compliance risks within wholesale banking.
- Audit Execution: Lead and manage audits, including planning, fieldwork, and reporting, ensuring thorough evaluations of business processes, financial controls, and compliance with regulations.
- Reporting and Insights: Prepare and present detailed audit reports to senior management and the audit committee, providing actionable insights and recommendations for improvement.
- Stakeholder Engagement: Collaborate with senior management and other departments to ensure effective communication and follow-up on audit findings and recommendations.
- Regulatory Compliance: Monitor changes in regulations affecting wholesale banking and ensure adherence to applicable laws, guidelines, and best practices.
- Team Leadership: Mentor and develop the internal audit team, promoting a culture of professionalism and continuous improvement.
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