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IDFC BHARAT LTD. jobs - Internal Audit Analyst

Internal Audit Analyst

IDFC BHARAT LTD.

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3 Years

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Salary not disclosed

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Posted: 4 Years ago

Views: 25

Applications: 4

Openings: 1

Job Description

Internal Audit Analyst

Grade: Senior Manager

Business Unit: Legal, Audit & Controls

Function: Internal Audit

Experience (Min to Max) : 3 - 5 Years

Location: Trichy

Educational Qualifications: CA/MBA/Master in Finance from premier institute

Description :

Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities
Design internal audit procedures and work programs
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks
Discuss audit findings and recommendations with line managers and report significant issues to senior management
Prepare audit reports in line with the approved audit plan
Monitor the timely implementation of the management actions recommended in the audit reports
Provide the Audit Committee of the Board and the senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls

An Ideal Candidate should possess:

Relevant experience in Banking Industry or Big 4 of conducting Internal Audit of Credit & Treasury business
Strong analytical skills including proficiency in MS excel

Job Particulars

Role Others

EducationMBA/PGDM, CA

Who can applyExperienced (3 Years)

Hiring Process Face to Face Interview

Employment TypeFull Time

Job Id167742

Job Category Others

StateTamil Nadu

Country India

About Company

IDFC Bharat Limited (formerly known as Grama Vidiyal Microfinance Limited),is a wholly owned subsidiary company. The company acts as a Business Correspondent for IDFC Bank by offering various financial services like loans, savings accounts, payment services and insurance to the underserved rural women through a pan India network.

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