Audit Executive

2 days ago

Cochin, Kerala, India Ente Naadu Bhakshya Suraksha Market Full time ₹ 3,60,000 - ₹ 14,40,000 per year

Date posted: 1 November 2025

Pay: ₹18, ₹25,000.00 per month

Job description:

Having 2+ years of experience in internal audit function in NBFC/Banks. Independently manage Internal Audit assignments of Banks /NBFC.

Candidate can apply only from Ernakulam .

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

Benefits:

  • Provident Fund

Experience:

  • NBFC/Chits: 1 year (Required)

Willingness to travel:

  • 50% (Required)

Work Location: In person

Job Types: Full-time, Permanent

Pay: ₹18, ₹25,000.71 per month

Benefits:

  • Commuter assistance
  • Flexible schedule
  • Health insurance
  • Leave encashment
  • Paid sick time
  • Paid time off
  • Provident Fund

Work Location: In person

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