Internal Auditor - Kochi, Kerala, India - KLM ASSETS FIN

KLM ASSETS FIN

Verified Company

Kochi, Kerala, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Having
3+ years of experience in internal audit function in
NBFC/Banks. Independently manage Internal Audit assignments of Banks /NBFC.

Responsibilities

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.
Independently manage Internal Audit assignments of Banks /NBFC
Experience in handling to various processes related to Operations, Accounts;
Finance functions like KYC, Loans ,Advances, Treasury, NPA calculations, Asset acquisitions, collections distributions, credit ratings, Regulatory Reporting to RBI, Internal Financial Controls, Risk Control matrix etc.
Independently interact with stakeholders like heads of department, CFO, Head of Internal Audit etc.
Ability to handle multiple assignments within agreed timelines and budgeted costs
Strong technical skills, excellent report writing skills, assertive, good interpersonal skills.
Conduct Daily / Monthly / Special / Nonschedule Audits as per bank's process and policy and instructions from Head of Audit / Audit Committee
Determine internal audit scope and develop annual plans.
Prepare and present reports that reflect audit results and document process.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management's interventions.
Ensuring compliance with RBI and Internal Policies/guidelines while doing audit.
Submission of Audit Report to Management and followup with auditee for closure.
Coordinating with internal / external and head quarter auditors
Coordinate with Branch Internal Auditors Team for smooth conducting of audit function, Visiting Branches as per audit frequency.