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CA - INTERNAL AUDIT - Trivandrum ( Leading Finance Org)
CONTACT PERSON : DIVYAA - 022 40697703 , qc******e@gm**l.com
pe******c@gm**l.com
Please provide resumes for below positions mention your CTC / Expected CTC & Notice Period .
Job Location: Trivandrum Corporate Office
Prefer candidates from Karnataka, Tamil Nadu & Kerala. Other candidates will also be considered.
Prior exposure in audits of NBFC or Banking Industry is mandatory.
1) Mgr 10 to 12
2) Sr Mgr 15 to 20
Mba finance full time only also fine, internal audit
3. Position Chief Manager (E2)
Qualification CA Qualified
Experience 10 years post qualification experience in Internal Auditing
CTC 20 to 22L
4. Position Associate Vice President (F1)
Qualification CA qualified
Experience 12 to 15 years post qualification experience in Internal Auditing
CTC 22 to 25L
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.
- Manage the day-to-day audit on All India basis, resolve day-to-day issues. Monitor and administer the auditors and Audit Managers with professionalism.
- Administer and manage Audit team on pan India basis.
- 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.
Roles and Responsibilities
Desired Candidate Profile
Perks and Benefits