Internal Audit

Role profile :

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.

Conduct and drive the Internal audit for the given function / geography

Identify loopholes and recommend risk aversion measures and cost savings by identifying, developing and implementing effective tracking tools and mechanisms

Evaluate risk indicators, identify high-risks and develop risk mitigation plans

Monitor prevention and detection of frauds

Understanding the current policy, procedures and operational framework and identify gaps / need for implementation of new processes and policies for the Srei Group

Adhere and comply to the documented processes and standards as defined by the audit committee for internal audits, concurrent audits, IT controls, Risk Containment Unit

Draft audit reports and documentation of audit work papers

Ensure establishment of goal setting and targets along with periodic reviews to achieve the objectives of the function

Attend all the mandatory trainings required to meet the requirements of the role

Skills : Experience :

Minimum 5 years experience in NBFC / Bank

Skills Required

Risk Mitigation, Risk Management, Internal Audit, it controls , control management