Internal Audit Analyst Jobs in Trichy/Tiruchirapalli - IDFC BHARAT LTD.
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
Who can apply Experienced (3 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id649825
Job Category Others
Locality Address
State Tamil Nadu
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.
Jobs By Location
Mumbai
Delhi
Hyderabad
Pune
Gurgaon
Kolkata
Ahmedabad
Bangalore
Noida
Chennai
Others also searched for
Job & career videos Subscribe