Internal Auditor- Nbfc

2 weeks ago

Thiruvananthapuram, India Talent Basket Full time

**Hiring Leading Micro Finance Company**

**Job Location: Trivandrum - Corporate Office**

**Reporting to - Head - Risk, IA & QA**

**Designation: Chief Manager/AVP**

**Exp: 12 to 15 Years**

**Qualification: CA *mandatory**

**JOB ROLE**:

- Based at corporate office and responsible for departmental/functional audits, reporting and guiding in corrective measures.
- Develop audit strategies in tune with changing environment, update the audit process and procedure and do effective implementation of the Audit plans and process. Ensure audit quality across the board and audit timeliness.
- Using the audit reports that come every day, do study, and close monitoring of the audit findings for rectification and improvement
- Actively participate in fraud investigation by giving directions and guidance, follow up till logical conclusion and prepare action-oriented report to Senior management.
- Manage generation of MIS report on fraud, serious irregularities, the action taken, remedial steps.
- Ensure that fraud and irregularities at branch are contained, controlled, stopped, mitigated, and reported.
- Summarise data on audit, fraud and operational risk and provide actionable report to senior management.

Note: Not into Credit Management

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

**Salary**: Up to ₹3,000,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you Qualified CA ?
- What is your expected ctc?
- How many years in NBFC Industry?

**Experience**:

- Internal audits
- NBFC: 10 years (required)

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