Job Purpose
The Internal Audit function has 4 main verticals Business & Support process Audits, IT Audits, Area Audits and Concurrent Audits. This profile would be a middle level position executing & managing the Business & Support process audits.
Key Responsibilities
- Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central Operations, Collection, HR, Finance, Legal, Compliance, Risk and Treasury)
- Determining the Audit scope in consultation with seniors
- Carrying out process & system walkthroughs and drawing the Risk & Control Matrix
- Executing the audit test procedures and control testing.
- Drafting Audit observations report and discussing the same with the process owners
- Entire audit to be carried out in Audit system ensuring all steps are followed including proper workflow & documentation standards
- Post audit, follow up, tracking and closure
- Regular interaction and liaising with other functions and process owners; keeping abreast with all the developments, regulatory and technological changes
- Data Analytics Projects identification of Risk metrics/patterns that require continuous monitoring.
Job Requirements
- CA Qualified
- Min 7+ years of experience, with prior experience in the field of Audit/ Risk/ Credit in Banking or NBFC industry
- Prior experience of risk-based audit would be preferred, however good underwriting experience (Retail, Rural, Commercial, etc.) would be considered
- Overall knowledge & experience of how Banks/ NBFCs operate, the objectives and linkages of different functions and the key risks embedded in core business processes
- Good listening and analytical skills; Eye for detail; Good Communication & Interpersonal skill
If interested on the above opportunity!!
- Kindly share your resume/CV along with required details to my email id – prithika.sivaraman@tvscredit.com
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- Location – Chennai: Yes/No
