Role: Chief Internal Auditor

3 weeks ago

Kolkata, India ASA International India Microfinance Full time

ASA International India Microfinance Limited (“ASA India”) is a RBI registered NBFC-MFI based out of Kolkata, providing micro loans to low income and financially underserved entrepreneurs in 7(seven) states of India with 250 Branches approximately. ASA India is a subsidiary of ASA International Group PLC (ASA International), which is listed in premium segment of London Stock Exchange. ASA International is a leading and profitable global microfinance company currently operating in 13(thirteen) countries in South Asia, South East Asia, East & West Africa. While the majority stake (90%) is held by the holding ASA International, the remaining stake is held by IDFC FIRST Bank.

As part of its strategic and responsible growth plan, ASA India is looking to expand and strengthen its leadership team. The company is looking for a Chief Internal Auditor to head the Internal Audit Team.

**Designation**:Chief Internal Auditor

**Location**:Head Office, Kolkata, India

**Major responsibilities**:
**A. Strategic**
- Assist Group Head of Internal Audit (GHIA) in the development and implementation of risk-based annual internal audit plan in line with standards and methodology.
- Identify and focus on emerging risk areas of entity, map with auditable entities/functions and help GHIA to include in risk based annual audit plan.
- Plan and conduct audits to assess controls, operational and technical efficiencies, and compliance with selected policies, procedures and regulations.

**B. Process development**
- Assist GHIA in developing and updating audit tools by considering IIA guidelines & manual, and different operational, legal and environmental changes of the entity etc.

**C. Leadership**
- Maintain good relationships and work in a collaborative approach with all key stakeholders across the entity.
- Supervise and Monitor department’s staff in line with Group IA guideline.
- Develop and get approval for entity audit plan and financial budget in ARC and monitor implementation.
- Prepare and finalize ARC write ups in collaboration with Group IA and entity management.
- Play the role of as a member in different committees as required (i.e. GMC, RMCC-Risk Management Coordination Committee).

**D. **Operational**
- Conduct audits in line with Group IA Manual and methodologies.
- Work independently and guide field auditors in the entity regarding regular tasks.
- Work closely with Group IA and help to deliver the risk based annual audit plan while ensuring quality and within stated timelines.
- Maintain high quality standards as guided by Group IA while delivering and executing the internal audit plan.
- Track the issue and action management process and ensure timely closure.
- Monitor the administrative issues and help GHIA to increase efficiency within the team.
- Conduct special assignments and fulfill the requirements within the timeline as required by management.
- Effective communication skills, can do attitude, can meet timelines and deadlines, can bring new ideas which can uphold the quality of the team.

**E. Reporting**
- Ensure timely delivery of different MIS, reports, and data to assist GHIA and Management.

**F. Team building**
- Ensure a good behavioral practice among the auditors both within the IA team and the entity.

**Educational requirements**

Masters in Accounting/Masters in other relevant Subject along with professional qualification (CA, CPA, ACCA, CIA etc.).

**Experience requirements**
- At least 5 years of Internal Audit experience,
- Minimum 2 years of audit team leading (as Head of Audit) experience along with workpaper preparation, audit report writing, presentation skills and sound interpersonal skills,
- Must meet local licensing requirement (if any),
- English Language and MS Office: Advanced Level, and
- 2-3 years of relevant industry experience & conversant with Audit Software, data analytics tool (e.g., Python, R programming) are preferred.
- Preferable experiences are in the business area of NGO, Banks, Financial Institutions, Multinational Companies.

**Additional job requirements**
- Age not over 40 years.
- Must possess team spirit, leadership quality and hard working

**Salary**

**Designation**:Manager - Operations**:
Location**:Head Office, Kolkata, India**

**Educational Qualification**: Graduation/Post-graduation/MBA/Advanced degree in finance/ economics/ Social Studies/ Social Science/ Development Studies or other related field from any reputed Institution.

**Age**: Not more than 40 years

**Experience and Skills**:

- Having at least 3 (Three) years of experience in any finance/Microfinance Institution/NBFC field handling Business Correspondents partners
- Strong written and oral communication skills coupled with effective interpersonal skills to maximize the teamwork potential of individuals, groups, and departments.
- Should possess a highly developed sense of confidentiality and ability to develop and maintain the trust and confidence of internal senior leaders as well as

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