Internal Controls Analyst

Cholamandalam Investment and Finance Company Limited (Chola), incorporated in 1978 as the financial services arm of the Murugappa Group. Chola commenced business as an equipment financing company and has today emerged as a comprehensive financial services provider offering vehicle finance, home loans, home equity loans, SME loans, investment advisory services, stock broking and a variety of other financial services to customers.

Chola operates from 1098 branches across India with assets under management above INR 103,789 Crores.

Job Description :

We are looking for a professional candidate to perform internal audit of the company’s processes by adding value to the organization through audit in the form of process improvements, design gaps and cost saving opportunities.

Eligibility : Candidate should have passed the CA Final Examination and completed articleship training(ACA). Qualified CA - Fresher.

No Of Vacancy : 2

Job Duties & Responsibilities :

• Performing audit assignments
• Preparation of audit working papers and documentation in accordance with standards
• Prepare internal audit reports on the basis of audit findings, impact, risk category and recommend corrective and preventive measures
• Review of internal controls in place
• Review adherence to regulatory compliances
• Audit follow up to verify issues have been adequately addressed by management

Core Competencies :

Technical Competencies :

Location : Chennai

Compensation : As per Industry Practice.