Manager / Sr Manager Process Audit

About our client

A leading NBFC

Experience: 10+ years

Location: Chennai

Job Title: Internal Audit

Job Description:

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• To lead a Team within the Internal Audit Department.
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• Part of Team Handling Branch Audits.
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• Plan and Execute the audits in accordance to Internal Audit Plan.
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• Review the work done by the branch audit team members and guide the team accordingly.
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• Prepare Audit Report, Liaise with department officials for Response, Track for compliance as part of Action Taken Report.
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• Prepare the Audit Committee related papers and ensure adherence to timelines and quality.
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• Use Data Analytics as part of Audit.
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• Execute any other audit as assigned.
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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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• 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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