Internal Audit Manager

1 day ago

Mumbai, Maharashtra, India Piramal Enterprises Limited Full time
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.

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.

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; 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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