Manager - Internal Audit

Open Banking and Financial Services Full-Time

  • Post Date:Jul 12, 2022
  • Last Date:Jul 31, 2022
  • Location:Madurai, Tamil Nadu and Calicut, Kerala
  • Experience:Should have experience of Branch Operations Audit with 3 years of experience in team handling.
  • Vacancy:1
  • Gender Preference:ANY
  • Salary:4.2 lakhs to 10 Lakhs per annum.


Role: Manager - Internal Audit


Industry: NBFC


Posting: Madurai, Tamil Nadu and Calicut, Kerala


Qualification: Should be CA qualified or full time MBA Finance (regular course) from a recognized Institute


Work experience: Should have experience of Branch Operations Audit with min.3 years of experience in team handling for CA candidtes and min. 5 years experience for MBA Finance candidates.


Salary:  4.2 lakhs to 10 Lakhs per annum.   


Job Details:

· Responsible for Branch 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.

· 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.





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