Internal Audit Manager
2 weeks ago
**Job Title:** Internal Audit Manager - CA
**Company Overview:** IIFL Home Loans is a leading player in the home loan market, offering innovative products and services to customers. As an Internal Audit Manager, you will play a critical role in ensuring the company's risk management, control, and governance systems are functioning as intended.
**Salary:** The estimated annual salary for this position is ₹ 1,200,000.
**Job Description:
Key Responsibilities:- Design and Implement Risk Based Internal Audit Framework: Develop and implement a robust risk-based internal audit framework to ensure that all business processes are audited regularly.
- Conduct Risk Assessments: Conduct risk assessments based on the risk-based internal audit framework defined by RBI to identify potential risks and opportunities for improvement.
- Prepare Audit Plans: Prepare detailed audit plans based on the risk assessment outcomes and create presentation decks for audit committee reporting.
- Supervise Audits: Supervise audits to ensure that they are conducted efficiently and effectively, and that all findings are reported accurately.
Required Skills and Qualifications:
- Risk Management: Strong understanding of risk management principles and practices.
- Audit Experience: Proven experience in conducting internal audits and developing audit frameworks.
- Communication Skills: Excellent communication and presentation skills.
Benefits:
- Competitive Salary: Attractive salary package with benefits.
- Opportunities for Growth: Opportunities for growth and professional development.
- Collaborative Work Environment: Collaborative work environment with experienced professionals.
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