Manager - Internal Audit : Retail Asset Loans

Roles and Responsibilities Qualification :

Bachelor’s degree required / CA or MBA Preferred.

Additional Certification (Optional) :

Chartered Accountant (CA)

Certified Internal Auditor (CIA) or equivalent audit certifications

Masters in Business Administrator(MBA)3-7 years of work experience in internal audit and risk management of HFC /

NBFC / Banking, and Big 4 audit firms.

Strong familiarity with Companies Act, RBI / NHB / other regulatory requirements.

Significant experience in developing,testing, and assessing internal controls.

Strong analytical skill with knowledge and understanding of the HFC, NBFC and

Banking systems, internal control, and reporting processes.

Ability to identify & evaluate potential risks & escalate appropriately for debate

and resolution. Expected to look beyond the issue at hand and raise questions.

Proven ability to communicate complex information in simple terms (oral and

written). Influence horizontally and vertically across the organization and diverse

audiences. Will work both independently and as part of a team and be expected

to develop relationships with other control functions.

Ability to cope with delivery within very tight deadlines and prioritize work

activity to maximize performance against agreed targets

A good team player with strong coordination skills. Ability to work with across

teams / locations to accomplish goals in a timely manner.

Sound knowledge of Microsoft Office applications – PowerPoint, Excel and Word

and ability to work on these without any support.