Internal Auditor

**Internal Auditor| MSME Lending NBFC**

**Experience**:
**1.0 - 3.0 Years** |
**CTC**:
**Confidential** |
**Functional Area**:
**Audit;Any** |
**Industry**:
**Accounting / Audit/ Tax Advisory; Any; Banking/ NBFC** |
**Location**:
**Gulbarga, Karnataka; Solapur, Maharashtra; Vellore, Tamil Nadu**

**About the Company**:
Our client is a leading NBFC that provides capital access to small businesses, with a focus on micro, small and medium enterprises(MSMEs) in semi-urban and rural areas. With more than 205 branches and a presence across 12 states in the country, the company serves more than 35,000 active customers. Headquartered in Bangalore, it usually offers loans to shops, small manufacturing units, power looms, kirana stores, handicrafts and home-based industries. Founded in 2010 by a team with rich corporate experience, this company has raised a total of ₹1.5B in funding and helps create new economic opportunities for deserving small businesses.

**Skills**:Audit, audit schedules, internal audit, auditing, audit plan

**About the Job**

As an Internal Auditor, you will be responsible for ensuring branch audit schedules are prepared in discussion with the audit managers to ensure no branch is missed out for an audit.

What you will do:

- Ensuring that all branches are audited in accordance with the Annual Audit Plan without any exception
- Ensuring trigger-based audit - special audits are undertaken for the triggers identified during the regular audits and one-day audits
- Ensuring that all the audits are done according to the audit plan and providing assurance on the audits conducted by field auditors for the sample picked up by the team
- Facilitating any adhoc requirements on any unplanned audits proposed by the management
- Supervising assignments in the absence of audit supervisors
- Reviewing the sample size/cases visited on a quarterly/monthly basis to improve the quality of the field visits
- Regularly analyzing the evidence/proof submitted by the field team
- Knowledge sharing, training, interim job-related assistance
- Liaisoning with the regional and zonal heads for audit compliance and conducting monthly meetings on a rolling basis to appraise them with the audit observations identified during the branch audits
- Escalating Code of Conduct cases to the Disciplinary Committee
- Discussing reported audit observations, findings, recommendations
- Initiating action/assigning case based on RCU/ORSA observations
- Periodically reviewing such cases and recommending improvements to the DC/Functional Heads
- Interacting with the customers for feedback based on the RBI complaints and supporting the IA HOD

What you need to have:

- Bachelor's degree in Accounting, Finance or a related field
- 1+ years of experience in internal audit or a related field
- Professional certification (e.g. CIA, CPA, CISA) is preferred
- Strong knowledge of financial and operational auditing principles and practices
- Excellent analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team

**Employment Type**:
**Full time regular** |
**Working Days**:
**Alt Sats off** |
**Work Timings**:
**Regular Day Shift** |
**Education**:
**Any Graduation