Internal Auditor

3 days ago

Bengaluru Karnataka, India Bharath financial inclusion ltd Full time

**Internal Audit Planning & Execution**:
Develop and execute the annual internal audit plan, ensuring comprehensive audits across all areas including financial, operational, and IT audits.
Assess the adequacy and effectiveness of internal controls and operational procedures.
- **Audit Reporting**:
Prepare detailed audit reports for senior management, highlighting areas of improvement, risks, and providing actionable recommendations.
Track audit findings and ensure the implementation of corrective actions by relevant departments.
- **Risk Management & Compliance**:
Identify and assess risk areas and work closely with teams to mitigate risks.
Ensure compliance with regulatory frameworks including RBI guidelines, industry regulations, and internal policies.
- **Process Improvement & Control**:
Evaluate and improve internal control systems to safeguard assets and enhance operational efficiency.
Conduct fraud risk assessments and design controls to minimize fraud exposure.
- **Team Leadership & Training**:
Mentor and guide junior audit staff to foster a collaborative work environment.
Provide training on internal audit practices and compliance to other departments.
- **Microfinance-Specific Focus**:
Conduct audits related to microfinance operations such as loan disbursements, collections, customer data management, and default tracking.
Ensure the organization's microfinance products comply with regulatory guidelines and organizational policies.

**Requirements**:

- **Knowledge**: Strong understanding of microfinance operations, risk management, regulatory compliance (especially RBI guidelines), and internal controls.

Pay: ₹200,000.00 - ₹250,000.00 per year

**Benefits**:

- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

Application Question(s):

- Must have 5 yrs of NBFC/Micro Finance Internal Audit experience

**Education**:

- Bachelor's (required)

**Experience**:

- total work: 5 years (required)

**Language**:

- Kannada (required)

Work Location: In person

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