Internal Audit - AGM

About our client

Our client is a leading NBFC that provides Fixed deposits, Car loans, Commercial Vehicle Loan, Construction Equipment Loan, Tractor loan

Location - Chennai

Experience - 12+ years

Roles and Responsibilities

To lead a Team within Internal Audit Department

Part of Team Handling Branch Audits

Plan and Execute the audits in accordance to Internal Audit Plan

Review the work done by the branch audit team members and guide the team accordingly.

Prepare Audit Report, Liaise with department officials for Response, Track for compliance as part of Action Taken Report.

Prepare the Audit Committee related papers and ensure adherence to timelines and quality.

Use Data Analytics as part of Audit

Execute any other audit as assigned.

Key Requirements: Team Management skills, Analytical skills; Proficiency in MS Office; Good communication & report writing skills;

Qualifications:

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• M.com / CA Inter/ Final or related field; additional qualifications are preferred.
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• Minimum of 12 + years of experience in internal Audit Department.
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• Strong analytical, problem-solving, and decision-making skills, with the ability to interpret and apply complex audit requirements.
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• Excellent communication and interpersonal skills, with the ability to effectively collaborate and influence stakeholders at all levels within the organization.
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• Candidate should have experience in managing bigger team/clients.
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• Should have experience in vendor performance reviews and bring in efficiency.
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