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Internal Audit Analyst Jobs in Trichy/Tiruchirapalli - IDFC BHARAT LTD.

Internal Audit Analyst

IDFC BHARAT LTD.
experience-icon 3 Years
salary-icon Not disclosed
location-icon Trichy/Tiruchirapalli
Expired

Posted: 10 Jul 19

Job Description

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 Particulars

Role others
Education MBA/PGDM, CA
Who can apply Experienced (3 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id649825
Job Category Others
Locality Address
Country India

About Company

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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