Internal Auditor

2 weeks ago

Kochi Kerala, India KLM ASSETS FIN Full time

Having **3+ **years of experience in internal audit function in **NBFC/Banks. **Independently manage Internal Audit assignments of Banks /NBFC.

**Responsibilities**
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Independently manage Internal Audit assignments of Banks /NBFC
- Experience in handling to various processes related to Operations, Accounts;
- Finance functions like KYC, Loans ,Advances, Treasury, NPA calculations, Asset acquisitions, collections distributions, credit ratings, Regulatory Reporting to RBI, Internal Financial Controls, Risk Control matrix etc.
- Independently interact with stakeholders like heads of department, CFO, Head of Internal Audit etc.
- Ability to handle multiple assignments within agreed timelines and budgeted costs
- Strong technical skills, excellent report writing skills, assertive, good interpersonal skills.
- Conduct Daily / Monthly / Special / Non-schedule Audits as per bank’s process and policy and instructions from Head of Audit / Audit Committee
- Determine internal audit scope and develop annual plans.
- Prepare and present reports that reflect audit results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Ensuring compliance with RBI and Internal Policies/guidelines while doing audit.
- Submission of Audit Report to Management and follow-up with auditee for closure.
- Coordinating with internal / external and head quarter auditors
- Coordinate with Branch Internal Auditors Team for smooth conducting of audit function, Visiting Branches as per audit frequency.

**Job Types**: Full-time, Permanent

Pay: ₹18,000.00 - ₹22,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Work Location: In person

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