Internal Audit Analyst

3 Years
Posted on 10 Jul 19
Job DescriptionLast Date 08 Sep 19
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 Role

Job Type

Interview Type

Face to Face Interview

Company Description
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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