Internal Audit Manager

3 weeks ago

Mumbai, Maharashtra, India Piramal Enterprises Limited Full time
QUALIFICATION:

- Chartered Accountant (Mandatory)

EXPERIENCE:

- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.
- Significant experience in developing, testing, and assessing internal controls.
- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.
- 8 to 12 years of total work experience in internal audit and risk management of NBFC/ HFC/ Banking, and reputed audit firms. Preferred to have candidates from retail asset internal audit background who has managed central and branch audits.

KEY RESPONSIBILITIES:

- Experience in undertaking audit for retail asset products and performing audits for retail lending business as per the risk-based audit plan.
- Conducting independent assessment, identifying associated risks and mitigants, financial analysis and identify miss outs.
- Review documentation of pre- and post-disbursement conditions and monitoring practices and controls.
- Assess the Early Warning Signal (EWS) identification mechanism and its effectiveness.
- Identify potential weaknesses in risk evaluation, monitoring and overall related processes, and recommend appropriate corrective actions.
- Review adherence to internal processes as well as regulatory guidelines.
- Assesses and make appropriate recommendations to improve the governance processes on business decision making, risk management and control; promote appropriate ethics and values within PCHFL; and ensure effective performance management and staff accountability etc.
- Undertake audits, special investigations or reviews at the request of Audit Committee of Board (ACB), Senior Management or Regulators.
- Preparation of Business Understanding Document and Audit Checklist ensuring adequate audit scope coverage.
- Review of work performed by the team along with Audit Findings and Discussion/Closure of the same with auditee.
- Preparation of audit reports with adequate documentation and post-report activities and closure of the audits in system.

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